Aabrandt Skole og Design ApS — Credit Rating and Financial Key Figures

CVR number: 37426768
Industrivej 2, 4683 Rønnede
info@aabrandtskole.dk
tel: 53838858
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit564.36358.51
Employee benefit expenses- 676.22-81.72
Total depreciation-20.06-37.06
EBIT- 131.92239.73
Other financial expenses-36.20-6.55
Pre-tax profit- 168.11233.19
Income taxes-19.28
Net earnings- 168.11213.90

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment111.8174.75
Tangible assets total111.8174.75
Investments total84.0084.00
Long term receivables total
Inventories total
Current trade debtors5.71
Current amounts owed by group member comp.6.50
Prepayments and accrued income14.774.65
Current other receivables114.43130.00
Current deferred tax assets5.31
Short term receivables total129.20152.17
Cash and bank deposits36.5832.49
Cash and cash equivalents36.5832.49
Balance sheet total (assets)361.59343.41

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings- 168.11
Profit of the financial year- 168.11213.90
Shareholders equity total- 118.1195.79
Non-current loans from credit institutions72.6151.98
Non-current deferred tax liabilities24.60
Non-current liabilities total72.6176.57
Current loans from credit institutions20.4027.18
Current trade creditors33.8154.02
Other non-interest bearing current liabilities352.8989.84
Current liabilities total407.09171.04
Balance sheet total (liabilities)361.59343.40
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