ASX 12. april 2018 ApS — Credit Rating and Financial Key Figures

CVR number: 33509731
Rylevej 1, 2680 Solrød Strand
tel: 21911854
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit669.67
Employee benefit expenses- 261.45
EBIT408.22
Other financial income80.90
Other financial expenses-26.91
Pre-tax profit462.21
Income taxes- 106.00
Net earnings356.21

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods10.00
Inventories total10.00
Current trade debtors571.99
Current owed by particip. interest comp.1 637.90
Prepayments and accrued income3.36
Current other receivables1 017.31
Current deferred tax assets9.47
Short term receivables total3 240.02
Cash and bank deposits830.05
Cash and cash equivalents830.05
Balance sheet total (assets)4 080.07

Equity and liabilities (kDKK)

2016
Share capital80.00
Shares repurchased270.00
Retained earnings- 354.09
Profit of the financial year356.21
Shareholders equity total352.11
Non-current liabilities total
Current trade creditors1 559.92
Current owed to group member1 822.71
Short-term deferred tax liabilities102.84
Other non-interest bearing current liabilities242.49
Current liabilities total3 727.96
Balance sheet total (liabilities)4 080.07
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