ASKEPOT ROSKILDE ApS — Credit Rating and Financial Key Figures

CVR number: 27727786
Sankt Ols Gade 6, 4000 Roskilde
tel: 46371415

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit660.51
Employee benefit expenses- 664.86
EBIT-4.34
Other financial expenses-0.60
Pre-tax profit-4.95
Income taxes0.74
Net earnings-4.21

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables33.14
Long term receivables total33.14
Finished products/goods66.35
Inventories total66.35
Prepayments and accrued income4.32
Current deferred tax assets18.41
Short term receivables total22.74
Cash and bank deposits54.30
Cash and cash equivalents54.30
Balance sheet total (assets)176.52

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings-65.05
Profit of the financial year-4.21
Shareholders equity total55.73
Non-current liabilities total
Current trade creditors20.96
Other non-interest bearing current liabilities99.82
Current liabilities total120.78
Balance sheet total (liabilities)176.52
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