AK Befordring ApS — Credit Rating and Financial Key Figures

CVR number: 37037737
Bildsøvej 9 A, Drøsselbjerg 4200 Slagelse
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales1 084.19
External services- 535.98
Gross profit548.21476.87
Employee benefit expenses- 215.99- 319.72
Total depreciation- 136.82- 191.05
EBIT195.40-33.90
Other financial expenses-46.52-62.63
Pre-tax profit148.88-96.54
Income taxes-41.2821.38
Net earnings107.60-75.15

Assets (kDKK)

2016
2017
Intangible assets total
Buildings547.28631.35
Machinery and equipment547.28
Other tangible assets- 547.28
Tangible assets total547.28631.35
Investments total
Long term receivables total
Inventories total
Current trade debtors199.30207.65
Current amounts owed by group member comp.74.3374.33
Current deferred tax assets13.86
Short term receivables total273.63295.84
Cash and bank deposits27.791.66
Cash and cash equivalents27.791.66
Balance sheet total (assets)848.70928.85

Equity and liabilities (kDKK)

2016
2017
Share capital75.0075.00
Retained earnings107.60
Profit of the financial year107.60-75.15
Shareholders equity total182.60107.44
Provisions7.52
Non-current loans from credit institutions628.70533.75
Non-current other liabilities- 314.35
Non-current liabilities total314.35533.75
Current loans from credit institutions380.00115.00
Current trade creditors41.6861.68
Short-term deferred tax liabilities33.7633.76
Other non-interest bearing current liabilities- 111.2177.22
Current liabilities total344.23287.65
Balance sheet total (liabilities)848.70928.85
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