ANDERSEN SKO GLOSTRUP ApS — Credit Rating and Financial Key Figures

CVR number: 35677682
Felten 25, 4100 Ringsted
martinm@andersen.mail.dk
tel: 22313845
Free credit report

Income statement (kDKK)

20162017
Fiscal period length1212
Net sales1 914.222 047.09
External services- 701.17- 651.72
Gross profit1 213.051 395.37
Employee benefit expenses- 805.19- 740.36
Total depreciation-64.61-64.61
EBIT343.24590.40
Other financial expenses-14.05-13.47
Pre-tax profit329.20576.93
Income taxes-72.42- 126.93
Net earnings256.77450.01

Assets (kDKK)

20162017
Intangible assets total
Machinery and equipment156.5791.96
Tangible assets total156.5791.96
Other receivables175.00175.00
Investments total175.00175.00
Long term receivables total
Finished products/goods1 528.391 647.33
Inventories total1 528.391 647.33
Current amounts owed by group member comp.740.32
Current other receivables142.73
Short term receivables total142.73740.32
Cash and bank deposits429.95293.60
Cash and cash equivalents429.95293.60
Balance sheet total (assets)2 432.642 948.22

Equity and liabilities (kDKK)

20162017
Share capital50.0050.00
Retained earnings841.291 098.06
Profit of the financial year256.77450.01
Shareholders equity total1 148.061 598.07
Provisions67.3656.74
Non-current liabilities total
Current trade creditors585.46508.30
Short-term deferred tax liabilities196.03322.96
Other non-interest bearing current liabilities140.98314.78
Accruals and deferred income294.74147.37
Current liabilities total1 217.211 293.41
Balance sheet total (liabilities)2 432.642 948.22
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