Selskabet af 15. August 2018 ApS — Credit Rating and Financial Key Figures

CVR number: 37338583
Slagterivej 14, 4930 Maribo
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit606.20462.18
Employee benefit expenses- 453.67- 523.45
EBIT152.53-61.27
Other financial expenses-4.27-4.04
Pre-tax profit135.37-78.44
Income taxes-32.2416.59
Net earnings103.13-61.85

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment68.6755.54
Tangible assets total68.6755.54
Investments total
Non-current other receivables15.0015.00
Long term receivables total15.0015.00
Inventories total
Prepayments and accrued income15.1215.80
Current other receivables160.5491.21
Current deferred tax assets11.65
Short term receivables total175.66118.66
Cash and bank deposits232.07230.64
Cash and cash equivalents232.07230.64
Balance sheet total (assets)491.40419.84

Equity and liabilities (kDKK)

2016
2017
Share capital225.00225.00
Retained earnings103.13
Profit of the financial year103.13-61.85
Shareholders equity total328.13266.28
Provisions4.94
Non-current other liabilities21.505.50
Non-current liabilities total21.505.50
Current loans from credit institutions19.0017.50
Current trade creditors27.03
Short-term deferred tax liabilities27.30
Current other interest-bearing loans40.5023.00
Other non-interest bearing current liabilities50.0380.53
Current liabilities total136.83148.06
Balance sheet total (liabilities)491.40419.84
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