Toft af 28. februar 2017 ApS — Credit Rating and Financial Key Figures

CVR number: 25555708
Smedevej 1, Harre 7870 Roslev
tel: 70213033
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit3 221.64351.73
Employee benefit expenses-2 730.72
Total depreciation-14.40
EBIT476.52351.73
Other financial income19.3840.51
Other financial expenses- 114.78-1.37
Pre-tax profit381.12390.88
Net earnings381.12390.88

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment10.01
Tangible assets total10.01
Investments total
Long term receivables total
Raw materials and consumables2 738.05
Inventories total2 738.05
Current trade debtors1 029.75
Current amounts owed by group member comp.99.011 432.36
Prepayments and accrued income8.88
Current other receivables152.36
Short term receivables total1 290.001 432.36
Cash and bank deposits656.04
Cash and cash equivalents656.04
Balance sheet total (assets)4 694.101 432.36

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased1 200.00
Retained earnings506.23- 312.65
Profit of the financial year381.12390.88
Shareholders equity total1 012.351 403.23
Non-current liabilities total
Current loans from credit institutions0.23
Current trade creditors350.0625.00
Current owed to group member1 320.82
Other non-interest bearing current liabilities2 010.644.13
Current liabilities total3 681.7529.13
Balance sheet total (liabilities)4 694.101 432.36
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