CVI SMEDEVÆNGET 11 ApS — Credit Rating and Financial Key Figures

CVR number: 30802020
Abildvej 5 A, 5700 Svendborg
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales181.79251.43
External services-30.11- 185.18
Rents-89.88-72.35
Gross profit91.91179.09
Reduction in value of non-current assets248.97-56.85
EBIT310.77-62.95
Other financial expenses-83.26-82.53
Pre-tax profit227.51- 145.47
Income taxes-48.3032.08
Net earnings179.21- 113.39

Assets (kDKK)

2016
2017
Intangible assets total
Buildings5 096.435 039.58
Tangible assets total5 096.435 039.58
Investments total
Long term receivables total
Inventories total
Current trade debtors160.5044.02
Current amounts owed by group member comp.39.64
Short term receivables total160.5083.66
Cash and bank deposits0.18
Cash and cash equivalents0.18
Balance sheet total (assets)5 257.115 123.24

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings1 020.351 199.55
Profit of the financial year179.21- 113.39
Shareholders equity total1 324.551 211.16
Provisions373.40349.90
Non-current liabilities total
Current loans from credit institutions3 000.003 001.58
Current trade creditors45.186.66
Current owed to group member443.62
Other non-interest bearing current liabilities70.36553.95
Current liabilities total3 559.163 562.18
Balance sheet total (liabilities)5 257.115 123.24
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