Account Team Revisorfirma ApS — Credit Rating and Financial Key Figures

CVR number: 33153449
Farum Gydevej 87, 3520 Farum
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 401.731 306.05
Employee benefit expenses-1 290.38-1 191.12
Total depreciation-97.51-92.25
EBIT13.8522.68
Other financial expenses-2.36-2.68
Pre-tax profit11.4920.00
Income taxes-0.3442.89
Net earnings11.1562.89

Assets (kDKK)

2016
2017
Intangible rights800.00733.34
Intangible assets total800.00733.34
Buildings24.5619.58
Machinery and equipment129.55108.94
Tangible assets total154.11128.53
Investments total
Non-current other receivables142.50142.50
Long term receivables total142.50142.50
Inventories total
Current trade debtors810.81611.46
Current other receivables910.81535.72
Current deferred tax assets30.39
Short term receivables total1 721.631 177.57
Cash and bank deposits34.52406.14
Cash and cash equivalents34.52406.14
Balance sheet total (assets)2 852.762 588.07

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings27.9939.14
Profit of the financial year11.1562.89
Shareholders equity total119.14182.04
Provisions18.08
Non-current liabilities total
Current trade creditors74.8745.26
Other non-interest bearing current liabilities2 640.662 360.77
Current liabilities total2 715.532 406.03
Balance sheet total (liabilities)2 852.762 588.07
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