KOLLUND SKOV ApS — Credit Rating and Financial Key Figures

CVR number: 29530289
Osmark 5, 6400 Sønderborg
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit26.42
Employee benefit expenses-0.00
Total depreciation-15.58
EBIT10.84
Other financial income0.01
Other financial expenses-66.91
Pre-tax profit-56.06
Income taxes12.34
Net earnings-43.72

Assets (kDKK)

2016
Intangible assets total
Land and waters15 682.52
Tangible assets total15 682.52
Investments total
Long term receivables total
Finished products/goods80.11
Inventories total80.11
Prepayments and accrued income1.26
Current other receivables22.78
Current deferred tax assets67.23
Short term receivables total91.27
Balance sheet total (assets)15 853.90

Equity and liabilities (kDKK)

2016
Share capital252.00
Retained earnings13 970.65
Profit of the financial year-43.72
Shareholders equity total14 178.93
Non-current owed to group member1 000.00
Non-current liabilities total1 000.00
Current loans from credit institutions568.00
Current owed to participating3.54
Current owed to group member84.93
Other non-interest bearing current liabilities18.50
Current liabilities total674.97
Balance sheet total (liabilities)15 853.90
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