Anpartsselskabet af 17. september 2020 — Credit Rating and Financial Key Figures

CVR number: 38581473
Sverigesgade 20, 5000 Odense C
tel: 28861535
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit492.412 255.58
Employee benefit expenses- 478.79-1 906.11
Total depreciation-19.57-75.64
EBIT-5.95273.83
Other financial expenses-1.58
Pre-tax profit-5.95272.25
Income taxes-5.19-71.66
Net earnings-11.14200.59

Assets (kDKK)

2017
2018
Intangible assets total
Machinery and equipment43.08
Tangible assets total43.08
Investments total17.09
Long term receivables total
Inventories total
Current trade debtors95.00281.73
Prepayments and accrued income18.77
Current other receivables90.48
Short term receivables total95.00390.99
Cash and bank deposits79.92235.10
Cash and cash equivalents79.92235.10
Balance sheet total (assets)174.92686.25

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Shares repurchased100.00
Retained earnings- 111.14
Profit of the financial year-11.14200.59
Shareholders equity total38.86239.45
Provisions1.43
Non-current liabilities total
Current trade creditors7.50157.03
Current owed to participating0.6915.01
Current owed to group member34.8810.32
Short-term deferred tax liabilities5.1970.22
Other non-interest bearing current liabilities87.81192.80
Current liabilities total136.06445.37
Balance sheet total (liabilities)174.92686.25
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