OFFICE&CO ApS — Credit Rating and Financial Key Figures

CVR number: 34210128
Sandvigvej 6, 7400 Herning
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 141.26
Employee benefit expenses-1 144.22
Total depreciation-99.57
EBIT- 102.53
Other financial income7.66
Other financial expenses-8.12
Pre-tax profit- 103.00
Income taxes22.00
Net earnings-81.00

Assets (kDKK)

2016
Goodwill106.35
Intangible assets total106.35
Tangible assets total
Investments total
Long term receivables total
Finished products/goods120.00
Inventories total120.00
Current trade debtors362.59
Prepayments and accrued income4.00
Current deferred tax assets6.17
Short term receivables total372.76
Balance sheet total (assets)599.11

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings- 786.62
Profit of the financial year-81.00
Shareholders equity total- 787.62
Non-current liabilities total
Current loans from credit institutions318.99
Current trade creditors337.62
Current owed to group member356.67
Short-term deferred tax liabilities43.99
Other non-interest bearing current liabilities329.45
Current liabilities total1 386.72
Balance sheet total (liabilities)599.11
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