Selskabet af 1/4 2017 A/S — Credit Rating and Financial Key Figures

CVR number: 24262111
Løgismose Skov 7, 5683 Haarby
truelsen.6@gmail.com
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit5 635.92
Employee benefit expenses-3 064.72
Total depreciation-3 857.51
EBIT-1 286.31
Other financial income44.94
Other financial expenses-1 884.87
Net income from associates (fin.)-27.61
Pre-tax profit-3 153.84
Net earnings-3 153.84

Assets (kDKK)

2016
Goodwill62.50
Intangible assets total62.50
Land and waters26 053.31
Machinery and equipment946.69
Tangible assets total27 000.00
Holdings in group member companies22.40
Investments total22.40
Long term receivables total
Finished products/goods89.70
Inventories total89.70
Current trade debtors489.42
Current amounts owed by group member comp.1 044.88
Prepayments and accrued income32.59
Current other receivables9.47
Short term receivables total1 576.35
Cash and bank deposits60.01
Cash and cash equivalents60.01
Balance sheet total (assets)28 810.95

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings-13 474.95
Profit of the financial year-3 153.84
Shareholders equity total-16 128.79
Non-current loans from credit institutions18 570.97
Non-current liabilities total18 570.97
Current loans from credit institutions24 894.00
Other non-interest bearing current liabilities1 380.69
Accruals and deferred income94.08
Current liabilities total26 368.78
Balance sheet total (liabilities)28 810.95
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