HOLTOFT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 20043970
Hestefolden 1, Søllerød 2840 Holte
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-13.48-13.03-12.27
EBIT-13.48-13.03-12.27
Other financial income0.53
Other financial expenses-0.12-4.67-9.26
Pre-tax profit-13.07-17.70-21.53
Income taxes2.87-8.140.00
Net earnings-10.20-25.85-21.53

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets16.178.030.20
Short term receivables total16.178.030.20
Cash and bank deposits2 100.031 382.33670.50
Cash and cash equivalents2 100.031 382.33670.50
Balance sheet total (assets)2 116.211 390.36670.70

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased700.00380.00
Retained earnings1 983.32573.12167.27
Profit of the financial year-10.20-25.85-21.53
Shareholders equity total2 098.111 372.27650.74
Non-current liabilities total
Current trade creditors13.7513.7513.75
Other non-interest bearing current liabilities4.344.346.21
Current liabilities total18.0918.0919.96
Balance sheet total (liabilities)2 116.211 390.36670.70
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