ANPARTSSELSKABET AF 1. JANUAR 2012 — Credit Rating and Financial Key Figures

CVR number: 34209006
Roskildevej 398, 2610 Rødovre
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit4 050.411 487.13
Employee benefit expenses-5 121.57-4 695.75
Other operating expenses-22.82
Total depreciation- 125.11- 150.65
EBIT-1 196.27-3 382.08
Other financial income41.99
Other financial expenses- 138.87- 122.57
Pre-tax profit-1 293.16-3 504.65
Income taxes282.92771.29
Net earnings-1 010.23-2 733.36

Assets (kDKK)

2016
2017
Intangible rights122.50
Intangible assets total122.50
Buildings49.4519.89
Machinery and equipment91.29170.37
Tangible assets total140.74190.25
Investments total291.095.00
Long term receivables total
Finished products/goods3 037.181 357.27
Inventories total3 037.181 357.27
Current trade debtors582.17500.84
Current amounts owed by group member comp.370.06884.62
Prepayments and accrued income224.06185.32
Current other receivables467.00140.13
Current deferred tax assets209.4396.10
Short term receivables total1 852.721 807.02
Cash and bank deposits41.2642.02
Cash and cash equivalents41.2642.02
Balance sheet total (assets)5 362.983 524.06

Equity and liabilities (kDKK)

2016
2017
Share capital100.00100.00
Retained earnings2 000.001 989.77
Profit of the financial year-1 010.23-2 733.36
Shareholders equity total1 089.77- 643.59
Non-current liabilities total
Current loans from credit institutions968.901 565.55
Current trade creditors1 216.17988.94
Current owed to group member1 090.59772.47
Other non-interest bearing current liabilities997.55840.68
Current liabilities total4 273.224 167.65
Balance sheet total (liabilities)5 362.983 524.06
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