Aktieselskabet af 10. august 2007 — Credit Rating and Financial Key Figures

CVR number: 30738551
Frederiksgade 9, 1265 København K
mic@hatchandbloom.com
tel: 25103053
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit4 582.234 402.41
Employee benefit expenses-6 157.04-3 037.04
Other operating expenses-59.39
Total depreciation-67.38-9.07
EBIT-1 642.191 296.90
Other financial income22.43
Other financial expenses-41.41- 110.15
Pre-tax profit-1 661.181 186.75
Income taxes362.48- 315.56
Net earnings-1 298.70871.18

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment174.27
Tangible assets total174.27
Investments total
Non-current other receivables204.39
Long term receivables total204.39
Inventories total
Current trade debtors1 066.04234.80
Prepayments and accrued income77.36
Current other receivables1 352.93
Current deferred tax assets315.56
Short term receivables total2 811.90234.80
Cash and bank deposits238.50
Cash and cash equivalents238.50
Balance sheet total (assets)3 190.56473.30

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings209.55-1 089.16
Profit of the financial year-1 298.70871.18
Shareholders equity total- 589.15282.03
Non-current liabilities total
Current loans from credit institutions416.19
Current trade creditors81.63100.86
Current owed to group member124.4918.14
Other non-interest bearing current liabilities3 157.3972.26
Current liabilities total3 779.71191.26
Balance sheet total (liabilities)3 190.56473.30
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