Selskabet af d. 16 juli 3 ApS — Credit Rating and Financial Key Figures
CVR number: 37625892
Vinkel Alle 1, 9000 Aalborg
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 240.43 |
| Employee benefit expenses | -1 029.63 |
| EBIT | 210.80 |
| Other financial income | 6.53 |
| Other financial expenses | -8.30 |
| Pre-tax profit | 209.03 |
| Income taxes | -50.45 |
| Net earnings | 158.59 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 45.26 |
| Inventories total | 45.26 |
| Current trade debtors | 45.23 |
| Current amounts owed by group member comp. | 718.99 |
| Prepayments and accrued income | 0.91 |
| Short term receivables total | 765.13 |
| Cash and bank deposits | 343.82 |
| Cash and cash equivalents | 343.82 |
| Balance sheet total (assets) | 1 154.20 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 158.59 |
| Shareholders equity total | 208.59 |
| Non-current liabilities total | |
| Current trade creditors | 167.79 |
| Current owed to participating | 31.46 |
| Short-term deferred tax liabilities | 50.45 |
| Other non-interest bearing current liabilities | 695.93 |
| Current liabilities total | 945.62 |
| Balance sheet total (liabilities) | 1 154.20 |
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