TAMARIX V ApS — Credit Rating and Financial Key Figures

CVR number: 31582652
Søstræde 2, 3250 Gilleleje
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit152.48
Reduction in value of non-current assets1 592.09
EBIT1 744.58
Other financial income63.62
Other financial expenses-33.16
Pre-tax profit1 775.04
Income taxes- 377.39
Net earnings1 397.65

Assets (kDKK)

2016
Intangible assets total
Buildings14 865.00
Tangible assets total14 865.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income14.72
Current other receivables639.57
Short term receivables total654.29
Cash and bank deposits55.63
Cash and cash equivalents55.63
Balance sheet total (assets)15 574.92

Equity and liabilities (kDKK)

2016
Share capital125.00
Shares repurchased7 200.00
Retained earnings- 507.02
Profit of the financial year1 397.65
Shareholders equity total8 215.63
Provisions2 381.13
Non-current loans from credit institutions2 204.66
Non-current liabilities total2 204.66
Current loans from credit institutions86.59
Current trade creditors25.00
Current owed to group member2 109.32
Short-term deferred tax liabilities26.88
Other non-interest bearing current liabilities525.70
Current liabilities total2 773.49
Balance sheet total (liabilities)15 574.92
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