Selskabet af 20. november 2018 ApS — Credit Rating and Financial Key Figures

CVR number: 33956592
Bredgade 3, 1260 København K
tel: 70221730
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit5 363.67
Employee benefit expenses-2 874.12
Total depreciation-3 852.27
EBIT-1 362.72
Other financial expenses- 180.83
Net income from associates (fin.)- 746.15
Pre-tax profit-2 289.70
Income taxes-2.00
Net earnings-2 291.70

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment215.28
Tangible assets total215.28
Holdings in group member companies4 753.08
Investments total4 753.08
Long term receivables total
Inventories total
Prepayments and accrued income342.81
Current other receivables1 145.75
Short term receivables total1 488.57
Balance sheet total (assets)6 456.93

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings-2 130.89
Profit of the financial year-2 291.70
Shareholders equity total-4 372.59
Non-current liabilities total
Current loans from credit institutions2.42
Current trade creditors1 461.75
Current owed to participating2 037.14
Current owed to group member6 413.09
Short-term deferred tax liabilities2.00
Other non-interest bearing current liabilities905.87
Accruals and deferred income7.24
Current liabilities total10 829.51
Balance sheet total (liabilities)6 456.93
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