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ØNSKEBØRN SØNDERBORG ApS — Credit Rating and Financial Key Figures

CVR number: 35044108
Grundtvigs Alle 173, Center Øst 6400 Sønderborg
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 786.68
Employee benefit expenses-1 373.31
Total depreciation- 174.40
EBIT238.97
Other financial income1.42
Other financial expenses- 237.25
Pre-tax profit3.14
Income taxes3.93
Net earnings7.07

Assets (kDKK)

2016
Goodwill40.28
Intangible assets total40.28
Buildings263.87
Machinery and equipment20.00
Tangible assets total283.87
Investments total
Non-current loans receivable47.97
Long term receivables total47.97
Finished products/goods3 615.60
Inventories total3 615.60
Current trade debtors117.73
Current amounts owed by group member comp.33.50
Prepayments and accrued income41.05
Current other receivables21.35
Short term receivables total213.63
Cash and bank deposits9.99
Cash and cash equivalents9.99
Balance sheet total (assets)4 211.34

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings104.13
Profit of the financial year7.07
Shareholders equity total191.20
Provisions8.52
Non-current liabilities total
Current loans from credit institutions2 875.34
Current trade creditors363.61
Current owed to participating1.13
Other non-interest bearing current liabilities771.54
Current liabilities total4 011.62
Balance sheet total (liabilities)4 211.34
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