Agenda 21 ApS — Credit Rating and Financial Key Figures

CVR number: 36976373
Østerbrogade 226, 2100 København Ø
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit774.16
Employee benefit expenses- 958.93
Total depreciation-56.74
EBIT- 241.50
Other financial expenses-39.34
Pre-tax profit- 280.83
Income taxes56.40
Net earnings- 224.43

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment449.07
Tangible assets total449.07
Investments total19.95
Non-current loans receivable10.63
Long term receivables total10.63
Finished products/goods100.00
Inventories total100.00
Current trade debtors697.89
Current owed by particip. interest comp.29.00
Prepayments and accrued income0.63
Current other receivables587.17
Current deferred tax assets56.40
Short term receivables total1 371.09
Cash and bank deposits40.65
Cash and cash equivalents40.65
Balance sheet total (assets)1 991.39

Equity and liabilities (kDKK)

2016
Share capital50.00
Profit of the financial year- 224.43
Shareholders equity total- 174.43
Non-current loans from credit institutions204.18
Non-current liabilities total204.18
Current loans from credit institutions512.65
Current trade creditors1 193.05
Other non-interest bearing current liabilities255.94
Current liabilities total1 961.64
Balance sheet total (liabilities)1 991.39
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