SELSKABET AF 21. MAJ 2014 A/S — Credit Rating and Financial Key Figures

CVR number: 32937292
Kolding Åpark 8 A, 6000 Kolding
ibe@bjertinvest.dk
tel: 70200009

Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
Gross profit-9.24-13.10-11.00-11.25-11.63
EBIT-9.24-13.10-11.00-11.25-11.63
Other financial income66.6376.9386.6891.3595.75
Pre-tax profit57.3963.8475.6880.1084.13
Income taxes-12.63-14.046.78-17.64-18.51
Net earnings44.7749.7982.4762.4665.62

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 374.571 701.501 788.181 879.531 975.29
Current other receivables0.10
Current deferred tax assets328.42101.1784.5155.4729.79
Short term receivables total1 703.081 802.661 872.691 935.002 005.08
Cash and bank deposits73.8949.5338.5338.9434.86
Cash and cash equivalents73.8949.5338.5338.9434.86
Balance sheet total (assets)1 776.971 852.191 911.231 973.942 039.93

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital1 600.001 600.001 600.001 600.001 600.00
Retained earnings124.20168.97218.76301.23363.69
Profit of the financial year44.7749.7982.4762.4665.62
Shareholders equity total1 768.971 818.761 901.231 963.692 029.31
Non-current liabilities total
Current trade creditors8.0010.0010.0010.2510.63
Short-term deferred tax liabilities23.43
Current liabilities total8.0033.4310.0010.2510.63
Balance sheet total (liabilities)1 776.971 852.191 911.231 973.942 039.93
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