Afvlgs14-05-2018 ApS — Credit Rating and Financial Key Figures

CVR number: 28692595
Jyllandsgade 30, 6400 Sønderborg
info@trentino.dk
tel: 74487719
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit881.19
Employee benefit expenses- 644.53
Total depreciation- 561.20
EBIT- 324.55
Other financial income14.86
Other financial expenses- 165.37
Pre-tax profit- 475.06
Income taxes104.52
Net earnings- 370.54

Assets (kDKK)

2016
Development expenditure665.81
Intangible assets total665.81
Machinery and equipment154.74
Tangible assets total154.74
Other receivables24.82
Investments total24.82
Long term receivables total
Raw materials and consumables599.34
Finished products/goods246.18
Inventories total845.52
Current trade debtors874.58
Prepayments and accrued income43.00
Current other receivables3.89
Short term receivables total921.47
Cash and bank deposits5.38
Cash and cash equivalents5.38
Balance sheet total (assets)2 617.74

Equity and liabilities (kDKK)

2016
Share capital125.00
Other reserves194.77
Retained earnings509.42
Profit of the financial year- 370.54
Shareholders equity total458.65
Provisions2.80
Non-current liabilities total
Current loans from credit institutions1 071.54
Advances received24.00
Current trade creditors850.85
Current owed to participating24.29
Other non-interest bearing current liabilities185.61
Current liabilities total2 156.29
Balance sheet total (liabilities)2 617.74
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