KOEFOED HOLDING AF 28/5 2012 ApS — Credit Rating and Financial Key Figures

CVR number: 34583110
Ålandsvej 4, 4200 Slagelse
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-9.09-9.25
EBIT-9.09-9.25
Other financial income10.12310.00
Other financial expenses-2.39
Net income from associates (fin.)159.31309.98
Pre-tax profit160.34608.33
Income taxes2.55
Net earnings160.34610.89

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies273.42473.40
Investments total273.42473.40
Long term receivables total
Inventories total
Current amounts owed by group member comp.21.63
Current other receivables-34.35362.66
Short term receivables total-12.72362.66
Cash and bank deposits68.714.24
Cash and cash equivalents68.714.24
Balance sheet total (assets)329.41840.30

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Shares repurchased230.00301.39
Other reserves10.95320.93
Retained earnings- 159.86- 610.89
Profit of the financial year160.34610.89
Shareholders equity total321.43702.31
Provisions-0.00
Non-current liabilities total
Current trade creditors4.005.00
Current owed to group member80.76
Short-term deferred tax liabilities52.23
Other non-interest bearing current liabilities3.98
Current liabilities total7.98137.99
Balance sheet total (liabilities)329.41840.30
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