CHRISTIAN NAALUND HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29818614
Torvet 8, 4100 Ringsted
naalund@mail.dk
tel: 20124297

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-2.50
EBIT-2.50
Other financial expenses-30.85
Net income from associates (fin.)40.63
Pre-tax profit7.29
Income taxes6.05
Net earnings13.34

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies903.24
Investments total903.24
Long term receivables total
Inventories total
Current other receivables43.03
Current deferred tax assets6.05
Short term receivables total49.08
Balance sheet total (assets)952.31

Equity and liabilities (kDKK)

2016
Share capital125.00
Shares repurchased43.36
Other reserves68.30
Retained earnings6.66
Profit of the financial year13.34
Shareholders equity total256.65
Non-current liabilities total
Current owed to participating3.15
Current owed to group member517.82
Short-term deferred tax liabilities142.42
Other non-interest bearing current liabilities32.26
Current liabilities total695.66
Balance sheet total (liabilities)952.31
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