Aktieselskabet af 01.01.2011 — Credit Rating and Financial Key Figures

CVR number: 27478433
Amaliegade 6, 1256 København K
bbc@publicaffairsgroup.dk
tel: 33328855
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit182.2577.16
Employee benefit expenses- 250.75-83.52
Total depreciation-4.00-8.00
EBIT-72.50-14.35
Other financial income73.4955.54
Other financial expenses-0.05-26.34
Pre-tax profit0.9514.84
Income taxes-0.20-3.27
Net earnings0.7511.58

Assets (kDKK)

2016
2017
Intangible assets total
Buildings8.00
Tangible assets total8.00
Participating interests300.00
Investments total300.00
Non-current loans receivable26.08
Long term receivables total26.08
Inventories total
Current amounts owed by group member comp.882.73827.79
Current other receivables493.05528.75
Current deferred tax assets0.821.70
Short term receivables total1 376.601 358.25
Cash and bank deposits74.25
Cash and cash equivalents74.25
Balance sheet total (assets)1 410.691 732.50

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings133.07133.82
Profit of the financial year0.7511.58
Shareholders equity total633.82645.40
Non-current liabilities total
Current loans from credit institutions11.80
Current trade creditors5.005.00
Short-term deferred tax liabilities0.204.15
Other non-interest bearing current liabilities759.871 077.96
Current liabilities total776.871 087.10
Balance sheet total (liabilities)1 410.691 732.50
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