Selskabet af 26. juni 2018 ApS — Credit Rating and Financial Key Figures

CVR number: 33576544
Vesterbrogade 149, 1620 København V
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit113.07
Employee benefit expenses- 226.12
Total depreciation- 107.37
EBIT- 220.41
Other financial income0.00
Other financial expenses-32.41
Pre-tax profit- 252.83
Income taxes52.61
Net earnings- 200.22

Assets (kDKK)

2016
Development expenditure755.29
Goodwill48.00
Intangible assets total803.29
Tangible assets total
Other receivables18.65
Investments total18.65
Long term receivables total
Raw materials and consumables107.93
Inventories total107.93
Current trade debtors442.38
Current deferred tax assets127.48
Short term receivables total569.85
Cash and bank deposits6.68
Cash and cash equivalents6.68
Balance sheet total (assets)1 506.40

Equity and liabilities (kDKK)

2016
Share capital134.00
Retained earnings- 770.40
Profit of the financial year- 200.22
Shareholders equity total- 836.62
Non-current owed to participating457.00
Non-current other liabilities228.00
Non-current liabilities total685.00
Current loans from credit institutions657.74
Current trade creditors82.70
Current owed to participating146.16
Current owed to group member76.89
Other non-interest bearing current liabilities694.52
Current liabilities total1 658.01
Balance sheet total (liabilities)1 506.40
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