RUBEN F. HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33763077
Randersvej 99, 9500 Hobro
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-16.23-13.12
EBIT-16.23-13.12
Other financial income155.450.55
Other financial expenses-1.53-1 311.77
Reduction non-current investment assets-3 355.85
Net income from associates (fin.)- 114.48
Pre-tax profit23.21-4 680.19
Income taxes-31.8216.34
Net earnings-8.61-4 663.85

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies49.86
Investments total49.86
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 319.11
Current deferred tax assets3.51
Short term receivables total3 322.62
Other current investments1 301.711 295.03
Cash and bank deposits38.6332.28
Cash and cash equivalents1 340.341 327.31
Balance sheet total (assets)4 712.821 327.31

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased103.40
Retained earnings4 269.374 260.75
Profit of the financial year-8.61-4 663.85
Shareholders equity total4 489.15- 278.10
Provisions1 305.09
Non-current liabilities total
Current trade creditors15.0015.00
Current owed to group member41.8636.61
Other non-interest bearing current liabilities166.81248.71
Current liabilities total223.67300.32
Balance sheet total (liabilities)4 712.821 327.31
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