Selskabet af 21. december 2015 ApS — Credit Rating and Financial Key Figures

CVR number: 37319589
Valseholmen 14, 2650 Hvidovre
Bogholderi@domitec.nu
tel: 41686521
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 637.46
Employee benefit expenses-2 045.00
Other operating expenses-21.45
Total depreciation- 227.42
EBIT343.59
Other financial income0.11
Other financial expenses-56.77
Pre-tax profit286.93
Income taxes-66.64
Net earnings220.29

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment1 719.45
Tangible assets total1 719.45
Investments total44.14
Long term receivables total
Raw materials and consumables12.50
Inventories total12.50
Current trade debtors1 029.78
Current amounts owed by group member comp.134.22
Current other receivables230.88
Short term receivables total1 394.88
Cash and bank deposits221.68
Cash and cash equivalents221.68
Balance sheet total (assets)3 392.66

Equity and liabilities (kDKK)

2016
Share capital50.00
Profit of the financial year220.29
Shareholders equity total270.29
Provisions44.27
Non-current leasing loans1 030.48
Non-current liabilities total1 030.48
Current loans from credit institutions373.49
Current trade creditors767.33
Short-term deferred tax liabilities22.37
Other non-interest bearing current liabilities884.43
Current liabilities total2 047.62
Balance sheet total (liabilities)3 392.66
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