Aktieselskab Af 2005 — Credit Rating and Financial Key Figures

CVR number: 20483245
Frederiksberg Alle 17, 1820 Frederiksberg C
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit4 896.185 405.91
Employee benefit expenses-4 739.03-5 343.33
Total depreciation-69.15-34.60
EBIT87.9927.99
Other financial income0.421.12
Other financial expenses-29.98-24.80
Pre-tax profit58.434.30
Income taxes-27.63-2.57
Net earnings30.791.73

Assets (kDKK)

2016
2017
Intangible assets total
Buildings129.26103.23
Machinery and equipment52.3097.34
Tangible assets total181.56200.57
Investments total153.04188.20
Long term receivables total
Inventories total
Current trade debtors1 069.761 755.07
Prepayments and accrued income84.2045.40
Current other receivables573.55262.26
Current deferred tax assets5.13
Short term receivables total1 727.512 067.85
Cash and bank deposits34.580.81
Cash and cash equivalents34.580.81
Balance sheet total (assets)2 096.692 457.43

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings159.32204.61
Profit of the financial year30.791.73
Shareholders equity total690.11706.34
Provisions67.4650.74
Non-current liabilities total
Current loans from credit institutions25.03
Current trade creditors17.79131.64
Current owed to participating12.7561.15
Current owed to group member467.25202.83
Other non-interest bearing current liabilities841.331 279.70
Current liabilities total1 339.121 700.36
Balance sheet total (liabilities)2 096.692 457.43
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