ACTION A/S — Credit Rating and Financial Key Figures

CVR number: 17552031
Lottenborgvej 24, 2800 Kgs. Lyngby
tel: 39273133
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit15 711.656 701.18
Employee benefit expenses-14 765.83-14 190.23
Other operating expenses- 136.11
Total depreciation- 358.41- 300.24
EBIT587.41-7 925.40
Other financial income47.8824.73
Other financial expenses-19.68- 114.16
Pre-tax profit615.61-8 014.83
Income taxes- 134.551 760.67
Net earnings481.07-6 254.16

Assets (kDKK)

2016
2017
Development expenditure175.64
Intangible rights22.7411.83
Intangible assets total22.74187.47
Machinery and equipment1 272.4072.81
Tangible assets total1 272.4072.81
Investments total
Long term receivables total
Inventories total
Current trade debtors5 536.412 045.24
Current amounts owed by group member comp.1 455.4625.40
Prepayments and accrued income49.85116.02
Current other receivables1 534.261 541.60
Current deferred tax assets1 532.00
Short term receivables total8 575.995 260.27
Cash and bank deposits2 269.29
Cash and cash equivalents2 269.29
Balance sheet total (assets)12 140.425 520.54

Equity and liabilities (kDKK)

2016
2017
Share capital510.00510.00
Shares repurchased1 200.00
Other reserves175.64
Retained earnings6 134.016 439.44
Profit of the financial year481.07-6 254.16
Shareholders equity total8 325.08870.92
Provisions228.67
Non-current liabilities total
Current loans from credit institutions1 658.82
Advances received312.76164.55
Current trade creditors2 183.961 066.71
Other non-interest bearing current liabilities1 089.951 759.54
Current liabilities total3 586.674 649.62
Balance sheet total (liabilities)12 140.425 520.54
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