FAKTOR DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 33582005
Frederiksholms Kanal 2, 1220 København K
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 963.90
Employee benefit expenses-5 706.47
Other operating expenses- 283.04
EBIT-4 025.62
Other financial income0.09
Other financial expenses- 310.90
Pre-tax profit-4 336.43
Income taxes1 031.51
Net earnings-3 304.91

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Other receivables312.36
Investments total312.36
Long term receivables total
Inventories total
Current trade debtors1.25
Current amounts owed by group member comp.208.89
Current deferred tax assets6 820.49
Short term receivables total7 030.64
Cash and bank deposits276.07
Cash and cash equivalents276.07
Balance sheet total (assets)7 619.07

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings-20 831.16
Profit of the financial year-3 304.91
Shareholders equity total-24 056.08
Non-current liabilities total
Current trade creditors321.50
Current owed to group member29 343.83
Other non-interest bearing current liabilities2 009.82
Current liabilities total31 675.15
Balance sheet total (liabilities)7 619.07
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