KONTORGIGANTEN 2014 ApS — Credit Rating and Financial Key Figures

CVR number: 35863656
Skuerupvej 30, 4295 Stenlille
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 167.89
Wages and salaries- 862.35
Social security expenses-52.91
EBIT252.63
Other financial income0.30
Other financial expenses-5.91
Pre-tax profit239.02
Income taxes-53.37
Net earnings185.65

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment26.67
Tangible assets total26.67
Other receivables656.70
Investments total656.70
Non-current other receivables168.20
Long term receivables total168.20
Raw materials and consumables1 181.35
Inventories total1 181.35
Current trade debtors64.18
Current other receivables224.47
Short term receivables total288.64
Cash and bank deposits27.46
Cash and cash equivalents27.46
Balance sheet total (assets)2 349.02

Equity and liabilities (kDKK)

2016
Other reserves- 340.88
Retained earnings205.22
Profit of the financial year185.65
Shareholders equity total50.00
Non-current liabilities total
Current owed to participating65.65
Short-term deferred tax liabilities47.37
Other non-interest bearing current liabilities1 795.12
Current liabilities total1 908.14
Balance sheet total (liabilities)1 958.14
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