CENTER BAGEREN ApS — Credit Rating and Financial Key Figures

CVR number: 35513566
Vestergade 50 A, 4340 Tølløse
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 245.04-57.52-3.30
Employee benefit expenses-1 061.39- 179.40
Total depreciation- 137.49- 119.44
EBIT46.16- 356.37-3.30
Other financial income0.95
Other financial expenses-0.60-0.17-0.01
Pre-tax profit46.52- 356.54-3.30
Income taxes-11.06
Net earnings35.46- 356.54-3.30

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings247.63
Machinery and equipment347.91
Tangible assets total595.55
Investments total44.31
Long term receivables total
Raw materials and consumables46.41
Inventories total46.41
Current owed by particip. interest comp.380.42380.42
Current other receivables80.80
Short term receivables total80.80380.42380.42
Cash and bank deposits162.3320.042.47
Cash and cash equivalents162.3320.042.47
Balance sheet total (assets)929.40400.46382.88

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings-35.58-0.13- 356.67
Profit of the financial year35.46- 356.54-3.30
Shareholders equity total79.87- 276.67- 279.97
Non-current liabilities total
Current trade creditors34.7531.93
Current owed to participating389.12360.56438.41
Short-term deferred tax liabilities0.130.130.13
Other non-interest bearing current liabilities425.52284.50224.31
Current liabilities total849.53677.13662.85
Balance sheet total (liabilities)929.40400.46382.88
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