ENGHOLM GROUP ApS — Credit Rating and Financial Key Figures

CVR number: 33386435
Engholmvej 4, 8700 Horsens
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-50.4819.25
EBIT-50.4819.25
Other financial expenses-32.42-33.07
Reduction non-current investment assets-2 157.13-3.32
Pre-tax profit-2 240.03-17.15
Income taxes9.81
Net earnings-2 230.22-17.15

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies439.06435.74
Investments total439.06435.74
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 366.802 309.60
Current deferred tax assets32.1732.17
Short term receivables total2 398.972 341.77
Cash and bank deposits4.6010.55
Cash and cash equivalents4.6010.55
Balance sheet total (assets)2 842.632 788.06

Equity and liabilities (kDKK)

2016
2017
Share capital640.00640.00
Retained earnings-1 305.19-3 535.41
Profit of the financial year-2 230.22-17.15
Shareholders equity total-2 895.41-2 912.56
Non-current other liabilities1 653.641 686.72
Non-current liabilities total1 653.641 686.72
Current owed to group member3 970.393 899.89
Other non-interest bearing current liabilities114.00114.00
Current liabilities total4 084.394 013.89
Balance sheet total (liabilities)2 842.632 788.06
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