ANDERSEN BYG ApS — Credit Rating and Financial Key Figures

CVR number: 33050690
Middelgrundsvej 9, 4912 Harpelunde
andersenbyg@sport.dk
tel: 54901300

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit628.55
Employee benefit expenses- 538.59
Total depreciation- 138.60
EBIT-48.65
Other financial income10.04
Other financial expenses-46.35
Pre-tax profit-84.97
Net earnings-84.97

Assets (kDKK)

2016
Goodwill240.00
Intangible assets total240.00
Buildings64.10
Tangible assets total64.10
Holdings in group member companies0.00
Investments total0.00
Non-current other receivables12.00
Long term receivables total12.00
Finished products/goods35.00
Inventories total35.00
Current trade debtors136.37
Current amounts owed by group member comp.511.88
Current other receivables220.00
Short term receivables total868.24
Balance sheet total (assets)1 219.34

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings301.96
Profit of the financial year-84.97
Shareholders equity total297.00
Non-current loans from credit institutions5.66
Non-current liabilities total5.66
Current loans from credit institutions381.02
Current trade creditors134.19
Current owed to participating210.53
Other non-interest bearing current liabilities190.95
Current liabilities total916.69
Balance sheet total (liabilities)1 219.34
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