27:03:20:06 ApS — Credit Rating and Financial Key Figures

CVR number: 39277654
Slotslyngvej 9, Sandvig 3770 Allinge
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Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit1 145.79
Employee benefit expenses-1 701.12
Total depreciation- 122.73
EBIT- 678.07
Other financial income0.12
Other financial expenses-7.69
Pre-tax profit- 685.63
Income taxes20.94
Net earnings- 664.69

Assets (kDKK)

2018
Intangible assets total
Buildings53.24
Machinery and equipment1 154.64
Tangible assets total1 207.88
Investments total
Long term receivables total
Raw materials and consumables276.06
Inventories total276.06
Current other receivables21.74
Current deferred tax assets20.94
Short term receivables total42.69
Cash and bank deposits138.14
Cash and cash equivalents138.14
Balance sheet total (assets)1 664.78

Equity and liabilities (kDKK)

2018
Share capital50.00
Profit of the financial year- 664.69
Shareholders equity total- 614.69
Non-current owed to group member1 377.71
Non-current liabilities total1 377.71
Current trade creditors456.99
Current owed to participating8.55
Current owed to group member73.52
Other non-interest bearing current liabilities362.70
Current liabilities total901.76
Balance sheet total (liabilities)1 664.78
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