MARSELISBORG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 12898002
Jægergårdsgade 76, 8000 Aarhus C
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit13.87
Employee benefit expenses-41.58
Total depreciation- 175.00
Reduction in value of non-current assets2 565.00
EBIT2 362.28
Other financial expenses-5 485.30
Net income from associates (fin.)3 784.66
Pre-tax profit661.65
Income taxes- 812.00
Net earnings- 150.35

Assets (kDKK)

2016
Intangible assets total
Buildings11 250.00
Tangible assets total11 250.00
Holdings in group member companies12 688.57
Investments total12 688.57
Long term receivables total
Inventories total
Current trade debtors339.60
Prepayments and accrued income3.80
Current other receivables47.32
Short term receivables total390.72
Cash and bank deposits0.40
Cash and cash equivalents0.40
Balance sheet total (assets)24 329.69

Equity and liabilities (kDKK)

2016
Share capital200.00
Other reserves6 158.95
Retained earnings-43 849.56
Profit of the financial year- 150.35
Shareholders equity total-37 640.96
Provisions268.00
Non-current loans from credit institutions10 249.49
Non-current liabilities total10 249.49
Current loans from credit institutions43 159.49
Advances received5.81
Current trade creditors102.15
Current owed to participating4 681.88
Other non-interest bearing current liabilities3 503.82
Current liabilities total51 453.15
Balance sheet total (liabilities)24 329.69
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