Rensdyrvej 17 ApS — Credit Rating and Financial Key Figures

CVR number: 37162523
Rensdyrvej 17, 9200 Aalborg SV
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 624.132 318.42
Employee benefit expenses-2 617.83-2 876.82
Total depreciation-55.68-57.68
EBIT-49.39- 616.09
Other financial income1.670.97
Other financial expenses-73.02-71.94
Pre-tax profit- 120.74- 687.07
Income taxes19.3410.37
Net earnings- 101.40- 676.69

Assets (kDKK)

2016
2017
Goodwill8.006.00
Intangible assets total8.006.00
Machinery and equipment340.93480.25
Tangible assets total340.93480.25
Investments total
Long term receivables total
Raw materials and consumables648.50667.60
Inventories total648.50667.60
Current trade debtors415.76306.50
Current other receivables138.63156.87
Current deferred tax assets19.3429.71
Short term receivables total573.73493.08
Cash and bank deposits0.561.98
Cash and cash equivalents0.561.98
Balance sheet total (assets)1 571.711 648.91

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings- 101.40
Profit of the financial year- 101.40- 676.69
Shareholders equity total-51.40- 728.10
Non-current loans from credit institutions195.61
Non-current liabilities total195.61
Current loans from credit institutions515.581 075.37
Current trade creditors465.31206.22
Current owed to participating20.6347.05
Other non-interest bearing current liabilities621.59852.76
Current liabilities total1 623.112 181.40
Balance sheet total (liabilities)1 571.711 648.91
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