AVX280598 ApS — Credit Rating and Financial Key Figures

CVR number: 21023973
Høvej 58 B, Elev 8200 Aarhus N
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Income statement (kDKK)

2016
Fiscal period length12
Net sales238.98
Costs of manufacturing-96.27
Gross profit142.71
Costs of management- 330.24
Reduction in value of non-current assets-1 505.00
EBIT-1 692.54
Other financial income0.11
Other financial expenses-4 355.20
Net income from associates (fin.)- 370.21
Pre-tax profit-6 417.83
Net earnings-6 417.83

Assets (kDKK)

2016
Intangible assets total
Buildings6 995.00
Tangible assets total6 995.00
Investments total
Non-curr. owed by group member comp.7 600.00
Long term receivables total7 600.00
Finished products/goods599.08
Inventories total599.08
Current trade debtors9.67
Current other receivables193.83
Short term receivables total203.50
Cash and bank deposits0.04
Cash and cash equivalents0.04
Balance sheet total (assets)15 397.62

Equity and liabilities (kDKK)

2016
Share capital1 125.00
Retained earnings9 111.27
Profit of the financial year-6 417.83
Shareholders equity total3 818.44
Non-current loans from credit institutions5 040.00
Non-current other liabilities109.01
Non-current liabilities total5 149.01
Current loans from credit institutions4 734.91
Current trade creditors1 039.49
Current owed to group member377.14
Short-term deferred tax liabilities210.80
Other non-interest bearing current liabilities67.83
Current liabilities total6 430.17
Balance sheet total (liabilities)15 397.62
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