AKTIESELSKABET AF 6. FEB. 2005 — Credit Rating and Financial Key Figures

CVR number: 15241780
Nils Erlings Allé 26, Dyrup 5250 Odense SV
tel: 66180506
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-34.48-37.64-6.53-20.53
EBIT-34.48-37.64-6.53-20.53
Other financial income50.80132.30
Other financial expenses-29.21-6.08
Pre-tax profit16.3265.44-6.53-26.61
Income taxes-6.18
Net earnings16.3265.44-12.71-26.61

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable1 318.53
Long term receivables total1 318.53
Inventories total
Current other receivables39.6564.23119.64100.61
Short term receivables total39.6564.23119.64100.61
Cash and bank deposits1 840.243 182.443 029.302 926.14
Cash and cash equivalents1 840.243 182.443 029.302 926.14
Balance sheet total (assets)3 198.413 246.673 148.943 026.75

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital500.00500.00500.00500.00
Shares repurchased95.00100.00
Retained earnings2 504.302 520.622 486.072 473.36
Profit of the financial year16.3265.44-12.71-26.61
Shareholders equity total3 115.623 086.073 073.362 946.75
Non-current liabilities total
Current trade creditors13.0013.0013.0013.00
Other non-interest bearing current liabilities69.79147.6062.5867.00
Current liabilities total82.79160.6075.5880.00
Balance sheet total (liabilities)3 198.413 246.673 148.943 026.75
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