DRIFT AF 10.09.2012 A/S

CVR number: 24256928

Rodelundvej 30, 8680 Ry

plh@gustav-hansen.dk

tel: 86823583

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Other operating income			1 295.00
Gross profit	-2.25		1 295.00
Costs of management	-6.01	-12.00	-11.85
EBIT	-8.26	-12.00	1 283.15
Other financial income	17.81	5.15	5.13
Other financial expenses	-22.12	-22.09	-64.87
Pre-tax profit	-12.58	-28.94	1 223.41
Income taxes	218.64	6.37	- 133.85
Net earnings	206.06	-22.58	1 089.55

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	228.32	232.61	1 484.10
Current deferred tax assets	21.57	9.50
Short term receivables total	249.88	242.11	1 484.10
Other current investments	37.70	35.00	22.75
Cash and bank deposits	31.07	5.27	10.58
Cash and cash equivalents	68.77	40.27	33.33
Balance sheet total (assets)	318.66	282.38	1 517.43

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	1 000.00	1 000.00	1 000.00
Retained earnings	-1 523.79	-1 317.73	-1 340.31
Profit of the financial year	206.06	-22.58	1 089.55
Shareholders equity total	- 317.73	- 340.31	749.25
Non-current liabilities total
Current trade creditors	11.00	11.00	11.00
Current owed to group member	621.89	611.19	626.47
Short-term deferred tax liabilities			127.23
Other non-interest bearing current liabilities	3.50	0.50	3.49
Current liabilities total	636.39	622.69	768.18
Balance sheet total (liabilities)	318.66	282.38	1 517.43

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