DAF ERHVERV ApS

CVR number: 29198489
Amagertorv 9, 1160 København K
daf@shareholders.dk
tel: 45411590
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Income statement (kDKK)

20162017
Fiscal period length1212
Net sales4 531.144 603.25
Costs of manufacturing-3 924.70-3 869.91
Gross profit606.44733.34
Costs of management- 400.00- 400.00
EBIT206.44333.34
Other financial expenses-2.32-1.14
Pre-tax profit204.12332.20
Income taxes-44.91-73.08
Net earnings159.21259.12

Assets (kDKK)

20162017
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets70.79
Long term receivables total70.79
Inventories total
Current trade debtors416.92177.70
Current other receivables361.3656.04
Short term receivables total778.28233.74
Cash and bank deposits1 036.121 052.42
Cash and cash equivalents1 036.121 052.42
Balance sheet total (assets)1 885.181 286.16

Equity and liabilities (kDKK)

20162017
Share capital125.00125.00
Retained earnings- 418.30- 259.09
Profit of the financial year159.21259.12
Shareholders equity total- 134.09125.03
Non-current liabilities total
Current trade creditors159.2887.88
Current owed to group member1 828.991 001.84
Other non-interest bearing current liabilities31.0071.42
Current liabilities total2 019.271 161.13
Balance sheet total (liabilities)1 885.181 286.16
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