Datoselskabet af den 16.09.2019 ApS — Credit Rating and Financial Key Figures

CVR number: 35209425
Trafikcenter Sæby Syd 4, 9300 Sæby
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 142.97645.10231.11
Employee benefit expenses- 915.75- 566.71- 391.36
Total depreciation-19.67-19.67-19.67
EBIT207.5558.72- 179.93
Other financial expenses-24.60-10.47-20.15
Pre-tax profit182.9548.25- 200.07
Income taxes-40.27-10.6439.69
Net earnings142.6837.60- 160.38

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings67.5457.0746.59
Machinery and equipment27.6018.409.20
Tangible assets total95.1475.4755.79
Investments total
Long term receivables total
Finished products/goods1 022.45937.03679.30
Inventories total1 022.45937.03679.30
Current other receivables32.464.8167.13
Short term receivables total32.464.8167.13
Cash and bank deposits5.8245.7142.76
Cash and cash equivalents5.8245.7142.76
Balance sheet total (assets)1 155.871 063.02844.98

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings-33.99108.69146.29
Profit of the financial year142.6837.60- 160.38
Shareholders equity total188.69226.2965.91
Provisions6.027.737.73
Non-current liabilities total
Current trade creditors2.23
Current owed to group member476.85410.97682.46
Short-term deferred tax liabilities38.078.94
Other non-interest bearing current liabilities444.00409.0988.89
Current liabilities total961.15829.00771.35
Balance sheet total (liabilities)1 155.871 063.02844.98
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