EPOXY-GROSSIST ApS — Credit Rating and Financial Key Figures

CVR number: 35386068
Skindergade 15, 1159 København K
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit611.52- 593.89- 272.75
Employee benefit expenses-18.80- 152.48- 175.95
Total depreciation-28.85-22.40
EBIT630.32- 775.21- 471.09
Other financial income0.386.82
Other financial expenses-22.55-6.15-42.49
Pre-tax profit608.15- 774.55- 513.58
Income taxes- 140.99153.8095.38
Net earnings467.16- 620.75- 418.20

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment77.40
Tangible assets total77.40
Investments total
Long term receivables total
Finished products/goods99.40553.72
Inventories total99.40553.72
Current trade debtors943.00707.7333.89
Current other receivables337.1211.2521.25
Short term receivables total1 280.12718.9855.14
Cash and bank deposits27.03272.181.30
Cash and cash equivalents27.03272.181.30
Balance sheet total (assets)1 406.551 622.2856.43

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Shares repurchased100.00
Retained earnings-7.81459.35- 161.40
Profit of the financial year467.16- 620.75- 418.20
Shareholders equity total639.35-81.40- 499.60
Non-current liabilities total
Current trade creditors431.82909.58116.77
Current owed to participating15.48
Current owed to group member618.714.93
Short-term deferred tax liabilities199.90
Other non-interest bearing current liabilities119.99175.39434.34
Current liabilities total767.201 703.68556.04
Balance sheet total (liabilities)1 406.551 622.2856.43
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