Aktieselskabet af 6.1.2020 — Credit Rating and Financial Key Figures

CVR number: 25321472
Klosterstræde 23, 1157 København K
tel: 33937220
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 887.481 043.362 257.21
Employee benefit expenses-2 479.99-2 173.27-2 050.96
EBIT- 592.51-1 129.91206.25
Other financial expenses-59.06- 197.94-71.34
Pre-tax profit- 651.57-1 327.85134.91
Net earnings- 651.57-1 327.85134.91

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total61.1361.1369.04
Non-current loans receivable55.31
Long term receivables total55.31
Inventories total
Current trade debtors251.146.09465.48
Prepayments and accrued income14.35210.89175.90
Current other receivables78.4938.27
Short term receivables total265.49295.48679.66
Cash and bank deposits443.8211.475.03
Cash and cash equivalents443.8211.475.03
Balance sheet total (assets)825.75368.08753.73

Equity and liabilities (kDKK)

2016
2017
2018
Share capital500.00500.00500.00
Retained earnings- 979.63-1 631.20-2 959.05
Profit of the financial year- 651.57-1 327.85134.91
Shareholders equity total-1 131.20-2 459.05-2 324.14
Non-current liabilities total
Current loans from credit institutions701.9796.37
Advances received233.33618.89
Current trade creditors379.99264.41407.84
Other non-interest bearing current liabilities1 576.961 627.411 954.76
Current liabilities total1 956.952 827.133 077.86
Balance sheet total (liabilities)825.75368.08753.73
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