Anpartsselskabet af 1. februar 2013 — Credit Rating and Financial Key Figures

CVR number: 35034706
Chr. Filtenborgs Plads 1, 8000 Aarhus C
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales14.35
Costs of manufacturing- 467.82-3 667.36
Gross profit- 467.82-3 653.00
Costs of management- 175.01-83.60
Other operating expenses-40.23
EBIT- 642.83-3 776.84
Other financial expenses-76.48-69.09
Pre-tax profit- 719.31-3 845.93
Income taxes158.52150.26
Net earnings- 560.79-3 695.67

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters11 595.75
Advance payments and construction in progress813.77
Tangible assets total12 409.52
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 747.73
Current other receivables69.78
Current deferred tax assets3 171.513 241.56
Short term receivables total3 241.307 989.29
Cash and bank deposits7.6711.35
Cash and cash equivalents7.6711.35
Balance sheet total (assets)15 658.498 000.64

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased2 300.00
Retained earnings9 878.317 017.51
Profit of the financial year- 560.79-3 695.67
Shareholders equity total9 442.515 746.84
Non-current liabilities total
Current trade creditors108.5614.92
Current owed to group member6 105.59
Other non-interest bearing current liabilities1.822 238.88
Current liabilities total6 215.972 253.80
Balance sheet total (liabilities)15 658.498 000.64
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