Selskabet af 6 december 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 32662684
Blokken 37, 3460 Birkerød
tel: 43330500
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-52.26829.96778.44
Employee benefit expenses- 522.08-1 086.24
Total depreciation-16.80-67.20
EBIT-52.26291.08- 375.00
Other financial income84.294.9911.50
Other financial expenses-8.68-64.34-23.48
Pre-tax profit23.36231.73- 386.98
Income taxes-5.38-63.33
Net earnings17.98168.40- 386.98

Assets (kDKK)

2016
2017
2018
Intangible rights175.50157.50
Intangible assets total175.50157.50
Machinery and equipment233.70184.50
Tangible assets total233.70184.50
Investments total248.00248.00
Long term receivables total
Raw materials and consumables15.0015.00
Inventories total15.0015.00
Current trade debtors266.59352.89
Current amounts owed by group member comp.536.74
Current owed by particip. interest comp.30.00
Current other receivables10.00
Short term receivables total566.74276.59352.89
Cash and bank deposits183.27306.9251.70
Cash and cash equivalents183.27306.9251.70
Balance sheet total (assets)750.001 255.711 009.59

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings142.91160.90329.30
Profit of the financial year17.98168.40- 386.98
Shareholders equity total285.90454.3067.32
Non-current liabilities total
Advances received180.00
Current trade creditors155.0012.66
Current owed to participating7.99259.94
Current owed to group member3.523.52133.80
Short-term deferred tax liabilities66.95130.28
Other non-interest bearing current liabilities213.63504.62535.87
Current liabilities total464.11801.41942.27
Balance sheet total (liabilities)750.001 255.711 009.59
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