FAMILIE FERIE BORNHOLM ApS — Credit Rating and Financial Key Figures

CVR number: 38003712
Nordre Kystvej 34, Rønne 3700 Rønne
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Income statement (kDKK)

2019
Fiscal period length12
Net sales
Gross profit36 665.03
Employee benefit expenses-5 783.41
Other operating expenses-3 877.44
Total depreciation-70.84
EBIT26 933.34
Other financial income4 895.25
Other financial expenses- 349.70
Pre-tax profit31 478.89
Income taxes-5 648.59
Net earnings25 830.30

Assets (kDKK)

2019
Intangible assets total
Land and waters1 902.05
Buildings281.52
Tangible assets total2 183.57
Investments total
Non-current loans receivable6.00
Non-current other receivables75 884.62
Long term receivables total75 890.62
Finished products/goods469.00
Inventories total469.00
Current trade debtors15 281.86
Prepayments and accrued income147.80
Current other receivables14 554.81
Current deferred tax assets984.84
Short term receivables total30 969.30
Other current investments56 284.09
Cash and bank deposits1 910.79
Cash and cash equivalents58 194.88
Balance sheet total (assets)167 707.37

Equity and liabilities (kDKK)

2019
Share capital300.00
Shares repurchased220.00
Retained earnings111 954.16
Profit of the financial year25 830.30
Shareholders equity total138 304.46
Provisions7.95
Non-current liabilities total
Current trade creditors14 821.51
Current owed to participating12 668.79
Other non-interest bearing current liabilities1 904.66
Current liabilities total29 394.96
Balance sheet total (liabilities)167 707.37
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