6500 Kureren ApS — Credit Rating and Financial Key Figures

CVR number: 36975970

Rørsangervej 7, 6500 Vojens

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	979.31	1 881.27
Employee benefit expenses	- 667.69	-1 915.58
Other operating expenses		-16.80
Total depreciation	- 218.31	- 248.18
EBIT	93.30	- 299.29
Other financial income	1.30
Other financial expenses	-16.23	-58.75
Pre-tax profit	78.38	- 358.03
Income taxes	-18.60	65.10
Net earnings	59.78	- 292.93

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment	1 073.92	775.94
Tangible assets total	1 073.92	775.94
Investments total
Long term receivables total
Inventories total
Current trade debtors	198.92	478.52
Current deferred tax assets		46.50
Short term receivables total	198.92	525.02
Cash and bank deposits	40.79	111.05
Cash and cash equivalents	40.79	111.05
Balance sheet total (assets)	1 313.63	1 412.00

Equity and liabilities (kDKK)

	2016	2017
Share capital	50.00	50.00
Retained earnings		59.78
Profit of the financial year	59.78	- 292.93
Shareholders equity total	109.78	- 183.16
Provisions	18.60
Non-current leasing loans	572.34	387.32
Non-current liabilities total	572.34	387.32
Current loans from credit institutions	176.01	185.02
Current trade creditors	45.33	49.14
Current owed to participating	213.25	18.73
Other non-interest bearing current liabilities	163.33	939.96
Accruals and deferred income	15.00	15.00
Current liabilities total	612.92	1 207.84
Balance sheet total (liabilities)	1 313.63	1 412.00

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