C. SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 28866771
Torvegade 146, 6700 Esbjerg
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-19.13
EBIT-19.13
Other financial expenses- 549.24
Reduction non-current investment assets-57.49
Net income from associates (fin.)-6 019.31
Pre-tax profit-6 645.17
Net earnings-6 645.17

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies9 660.18
Investments total9 660.18
Long term receivables total
Inventories total
Current other receivables13.47
Current deferred tax assets326.00
Short term receivables total339.47
Cash and bank deposits0.81
Cash and cash equivalents0.81
Balance sheet total (assets)10 000.46

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings7 325.12
Profit of the financial year-6 645.17
Shareholders equity total804.95
Non-current loans from credit institutions1 166.88
Non-current liabilities total1 166.88
Current loans from credit institutions980.00
Current trade creditors19.13
Current owed to group member5 823.82
Other non-interest bearing current liabilities1 205.68
Current liabilities total8 028.63
Balance sheet total (liabilities)10 000.46
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