AMSEL ASSETS ApS — Credit Rating and Financial Key Figures

CVR number: 33248202
Kongevejen 377, 2840 Holte
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 562.66654.15
Employee benefit expenses- 411.20- 359.66
Total depreciation- 182.35- 219.24
EBIT969.1175.25
Other financial expenses- 127.20- 178.16
Pre-tax profit841.91- 102.91
Income taxes- 199.32-10.03
Net earnings642.59- 112.94

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment442.64271.51
Tangible assets total442.64271.51
Investments total
Long term receivables total
Inventories total
Current trade debtors488.071 817.94
Current other receivables3 253.692 428.21
Current deferred tax assets0.6244.31
Short term receivables total3 742.374 290.47
Cash and bank deposits202.45136.62
Cash and cash equivalents202.45136.62
Balance sheet total (assets)4 387.464 698.60

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings940.391 032.98
Profit of the financial year642.59- 112.94
Shareholders equity total1 662.981 000.04
Non-current liabilities total
Current trade creditors330.28
Current owed to participating20.4825.20
Short-term deferred tax liabilities153.889.72
Other non-interest bearing current liabilities1 362.473 663.64
Accruals and deferred income857.37
Current liabilities total2 724.483 698.56
Balance sheet total (liabilities)4 387.464 698.60
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