31-07-2018 APS — Credit Rating and Financial Key Figures

CVR number: 37000434
Hovedgaden 501 A, Fløng 2640 Hedehusene
tel: 60900090
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 016.471 517.73
Employee benefit expenses- 887.55-1 721.11
EBIT128.92- 203.38
Other financial income0.058.11
Other financial expenses-1.11-10.53
Pre-tax profit127.86- 205.80
Income taxes-29.0043.99
Net earnings98.86- 161.81

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total33.49
Long term receivables total
Inventories total
Current trade debtors303.181 109.73
Current other receivables120.4799.62
Current deferred tax assets43.99
Short term receivables total423.641 253.34
Cash and bank deposits0.94
Cash and cash equivalents0.94
Balance sheet total (assets)424.591 286.82

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings98.86
Profit of the financial year98.86- 161.81
Shareholders equity total148.87-12.95
Non-current liabilities total
Current loans from credit institutions155.16
Current trade creditors86.40332.85
Current owed to group member6.236.23
Short-term deferred tax liabilities29.0020.33
Other non-interest bearing current liabilities154.10785.20
Current liabilities total275.731 299.77
Balance sheet total (liabilities)424.591 286.82
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