Selskabet af 24. oktober 2018 A/S — Credit Rating and Financial Key Figures

CVR number: 89858410
Skartved Vestervej 3, 6091 Bjert
tel: 75509977
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit13 800.80
Employee benefit expenses-11 510.06
Other operating expenses-82.78
Total depreciation- 217.76
EBIT1 990.21
Other financial income7.80
Other financial expenses- 254.13
Pre-tax profit1 743.88
Income taxes- 406.13
Net earnings1 337.75

Assets (kDKK)

2016
Intangible assets total
Buildings24.46
Machinery and equipment692.14
Tangible assets total716.59
Investments total
Non-current other receivables540.54
Long term receivables total540.54
Raw materials and consumables1 280.87
Inventories total1 280.87
Current trade debtors7 524.04
Current amounts owed by group member comp.50.00
Prepayments and accrued income106.02
Current other receivables5 005.13
Short term receivables total12 685.19
Other current investments46.05
Cash and bank deposits4.33
Cash and cash equivalents50.38
Balance sheet total (assets)15 273.57

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings1 306.35
Profit of the financial year1 337.75
Shareholders equity total3 144.10
Provisions353.65
Non-current liabilities total
Current loans from credit institutions4 619.91
Current trade creditors4 571.31
Short-term deferred tax liabilities504.75
Other non-interest bearing current liabilities2 079.85
Current liabilities total11 775.82
Balance sheet total (liabilities)15 273.57
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