Account Team Revisorfirma ApS — Credit Rating and Financial Key Figures

CVR number: 33153449

Farum Gydevej 87, 3520 Farum

Free credit report

Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	1 401.73	1 306.05
Employee benefit expenses	-1 290.38	-1 191.12
Total depreciation	-97.51	-92.25
EBIT	13.85	22.68
Other financial expenses	-2.36	-2.68
Pre-tax profit	11.49	20.00
Income taxes	-0.34	42.89
Net earnings	11.15	62.89

Assets (kDKK)

	2016	2017
Intangible rights	800.00	733.34
Intangible assets total	800.00	733.34
Buildings	24.56	19.58
Machinery and equipment	129.55	108.94
Tangible assets total	154.11	128.53
Investments total
Non-current other receivables	142.50	142.50
Long term receivables total	142.50	142.50
Inventories total
Current trade debtors	810.81	611.46
Current other receivables	910.81	535.72
Current deferred tax assets		30.39
Short term receivables total	1 721.63	1 177.57
Cash and bank deposits	34.52	406.14
Cash and cash equivalents	34.52	406.14
Balance sheet total (assets)	2 852.76	2 588.07

Equity and liabilities (kDKK)

	2016	2017
Share capital	80.00	80.00
Retained earnings	27.99	39.14
Profit of the financial year	11.15	62.89
Shareholders equity total	119.14	182.04
Provisions	18.08
Non-current liabilities total
Current trade creditors	74.87	45.26
Other non-interest bearing current liabilities	2 640.66	2 360.77
Current liabilities total	2 715.53	2 406.03
Balance sheet total (liabilities)	2 852.76	2 588.07

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