Next Step Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37087572
Rungstedvej 11, 2970 Hørsholm
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 014.11
Employee benefit expenses-66.41
Total depreciation- 620.26
EBIT327.44
Other financial income0.00
Other financial expenses- 103.96
Pre-tax profit223.47
Income taxes- 190.97
Net earnings32.50

Assets (kDKK)

2016
Intangible assets total
Buildings19.75
Tangible assets total19.75
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income1.91
Current other receivables1.60
Current deferred tax assets5.00
Short term receivables total8.51
Cash and bank deposits249.65
Cash and cash equivalents249.65
Balance sheet total (assets)277.91

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings-1 853.54
Profit of the financial year32.50
Shareholders equity total-1 771.04
Non-current loans from credit institutions73.87
Non-current other liabilities1 545.84
Non-current liabilities total1 619.71
Current trade creditors53.70
Short-term deferred tax liabilities121.58
Other non-interest bearing current liabilities253.96
Current liabilities total429.24
Balance sheet total (liabilities)277.91
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