ASITEK ApS — Credit Rating and Financial Key Figures

CVR number: 33264844
Ø. Skibelundvej 49, 6600 Vejen
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit180.81137.94
Employee benefit expenses-2.72-51.26
Total depreciation-63.63-22.85
EBIT114.4563.83
Other financial expenses-32.75-20.95
Pre-tax profit81.7142.88
Income taxes-25.21-38.81
Net earnings56.504.07

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment22.85
Tangible assets total22.85
Investments total
Non-current other receivables19.2819.28
Long term receivables total19.2819.28
Raw materials and consumables276.56416.21
Inventories total276.56416.21
Current trade debtors57.8878.48
Current other receivables180.48157.03
Short term receivables total238.36235.51
Cash and bank deposits242.4464.93
Cash and cash equivalents242.4464.93
Balance sheet total (assets)799.49735.92

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings-28.5028.00
Profit of the financial year56.504.07
Shareholders equity total108.00112.07
Non-current liabilities total
Current trade creditors145.1727.46
Current owed to participating9.494.02
Current owed to group member375.92427.36
Other non-interest bearing current liabilities160.91165.01
Current liabilities total691.48623.85
Balance sheet total (liabilities)799.49735.92
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