Circle Cake IVS — Credit Rating and Financial Key Figures

CVR number: 38479822
Strandesplanaden 110, 2665 Vallensbæk Strand
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit198.98317.35
Employee benefit expenses- 152.65- 430.62
Total depreciation-12.18-9.14
EBIT34.14- 122.41
Other financial income0.10
Other financial expenses-0.00-0.68
Pre-tax profit34.14- 122.99
Income taxes-6.7826.26
Net earnings27.36-96.73

Assets (kDKK)

2017
2018
Intangible assets total
Machinery and equipment36.5427.40
Tangible assets total36.5427.40
Investments total
Long term receivables total
Inventories total
Current trade debtors105.5675.26
Current amounts owed by group member comp.2.127.15
Prepayments and accrued income0.95
Current deferred tax assets26.25
Short term receivables total107.68109.61
Cash and bank deposits12.0119.87
Cash and cash equivalents12.0119.87
Balance sheet total (assets)156.23156.88

Equity and liabilities (kDKK)

2017
2018
Share capital0.000.00
Retained earnings27.36
Profit of the financial year27.36-96.73
Shareholders equity total27.36-69.37
Non-current liabilities total
Current trade creditors14.5319.35
Current owed to participating15.973.91
Short-term deferred tax liabilities6.78
Other non-interest bearing current liabilities91.59202.99
Current liabilities total128.88226.25
Balance sheet total (liabilities)156.23156.88
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