DIN ISENKRÆMMER CITY 2 ApS — Credit Rating and Financial Key Figures

CVR number: 35652574
Tårnby Torv 9, 2770 Kastrup
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 304.48447.05
Employee benefit expenses-1 963.43-1 197.06
Total depreciation- 153.57
EBIT- 812.52- 750.01
Other financial income10.2316.89
Other financial expenses- 155.66- 169.87
Pre-tax profit- 957.95- 902.99
Income taxes210.75198.54
Net earnings- 747.21- 704.44

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment31.82
Tangible assets total31.82
Other non-current investments0.00
Investments total425.18
Non-current loans receivable51.0051.00
Non-current prepayments and accrued income275.45215.94
Long term receivables total326.45266.94
Finished products/goods1 136.45
Inventories total1 136.45
Current trade debtors13.19
Prepayments and accrued income59.49
Current other receivables105.17
Current deferred tax assets17.40275.45
Short term receivables total135.76334.93
Cash and bank deposits89.070.28
Cash and cash equivalents89.070.28
Balance sheet total (assets)2 144.73602.16

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings-1 528.93223.87
Profit of the financial year- 747.21- 704.44
Shareholders equity total-2 226.13- 430.58
Non-current liabilities total
Current trade creditors113.40
Current owed to group member4 080.70969.22
Other non-interest bearing current liabilities176.7763.51
Current liabilities total4 370.861 032.73
Balance sheet total (liabilities)2 144.73602.16
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