AB-FINANS ODENSE ApS — Credit Rating and Financial Key Figures

CVR number: 44559528
Tingløkkevej 15, Dalum 5250 Odense SV
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-13.51-12.09-9.03
EBIT-13.51-12.09-9.03
Other financial expenses-0.13-0.09-0.08
Income from other inv. held as non-curr. assets58.70-4.8614.67
Pre-tax profit45.06-17.045.57
Income taxes-8.513.74-1.22
Net earnings36.55-13.304.34

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable699.97450.24399.99
Long term receivables total699.97450.24399.99
Inventories total
Current deferred tax assets1.265.003.78
Short term receivables total1.265.003.78
Cash and bank deposits33.9715.42
Cash and cash equivalents33.9715.42
Balance sheet total (assets)735.21455.24419.19

Equity and liabilities (kDKK)

2016
2017
2018
Share capital200.00200.00200.00
Shares repurchased200.0050.00100.00
Retained earnings221.78208.3395.03
Profit of the financial year36.55-13.304.34
Shareholders equity total658.33445.03399.37
Non-current liabilities total
Current loans from credit institutions0.83
Other non-interest bearing current liabilities76.889.3819.81
Current liabilities total76.8810.2119.81
Balance sheet total (liabilities)735.21455.24419.19
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