38976729 ApS — Credit Rating and Financial Key Figures

CVR number: 38976729
Valdemarsvej 6, Snæbum 9500 Hobro
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Income statement (kDKK)

2018
Fiscal period length12
Net sales40 758.08
Purchases during the financial year-36 567.52
External services-1 723.95
Gross profit2 466.62
Wages and salaries-1 697.79
Social security expenses-38.17
Total depreciation-8.60
EBIT722.05
Other financial income27.60
Other financial expenses- 149.83
Pre-tax profit599.81
Income taxes- 135.96
Net earnings463.86

Assets (kDKK)

2018
Intangible assets total
Machinery and equipment77.40
Tangible assets total77.40
Investments total14.74
Long term receivables total
Finished products/goods3 016.32
Inventories total3 016.32
Current trade debtors40.97
Prepayments and accrued income11.70
Current other receivables902.76
Short term receivables total955.43
Cash and bank deposits564.08
Cash and cash equivalents564.08
Balance sheet total (assets)4 627.97

Equity and liabilities (kDKK)

2018
Share capital50.00
Profit of the financial year463.86
Shareholders equity total513.86
Provisions2.84
Non-current liabilities total
Current trade creditors1 971.29
Current owed to group member1 608.63
Short-term deferred tax liabilities133.12
Other non-interest bearing current liabilities398.23
Current liabilities total4 111.28
Balance sheet total (liabilities)4 627.97
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