NA af 29. oktober 2018 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39051753
Hasserisvej 174, 9000 Aalborg
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Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit-92.97
EBIT-92.97
Other financial expenses-74.36
Net income from associates (fin.)- 800.00
Pre-tax profit- 967.33
Net earnings- 967.33

Assets (kDKK)

2018
Intangible assets total
Tangible assets total
Holdings in group member companies2 700.00
Investments total2 700.00
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits0.03
Cash and cash equivalents0.03
Balance sheet total (assets)2 700.03

Equity and liabilities (kDKK)

2018
Share capital100.00
Retained earnings500.00
Profit of the financial year- 967.33
Shareholders equity total- 367.33
Capital loans400.00
Non-current loans from credit institutions1 833.68
Non-current liabilities total2 233.68
Current loans from credit institutions474.00
Current owed to group member332.18
Other non-interest bearing current liabilities27.50
Current liabilities total833.68
Balance sheet total (liabilities)2 700.03
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