AI IMPORT EXPORT ApS — Credit Rating and Financial Key Figures

CVR number: 35474684
Kobbervænget 5, 5492 Vissenbjerg
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 123.191 901.57
Employee benefit expenses-2 416.20-2 770.22
Other operating expenses-68.42
EBIT- 361.42- 868.65
Other financial income14.211.43
Other financial expenses-14.03-82.27
Pre-tax profit- 361.24- 949.50
Income taxes81.01174.00
Net earnings- 280.23- 775.50

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods473.99
Inventories total473.99
Current trade debtors282.0389.26
Current amounts owed by group member comp.1 068.58635.17
Current other receivables32.2617.25
Current deferred tax assets63.90174.00
Short term receivables total1 446.77915.68
Cash and bank deposits195.79493.17
Cash and cash equivalents195.79493.17
Balance sheet total (assets)2 116.561 408.85

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings569.01288.78
Profit of the financial year- 280.23- 775.50
Shareholders equity total368.78- 406.72
Non-current liabilities total
Current trade creditors301.4131.72
Current owed to group member1.00
Other non-interest bearing current liabilities1 445.371 783.85
Current liabilities total1 747.781 815.57
Balance sheet total (liabilities)2 116.561 408.86
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