HERREMAGASINET 'TIP-TOP'. HOLSTEBRO ApS — Credit Rating and Financial Key Figures

CVR number: 21582018
Nørregade 5, 7500 Holstebro
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-32.18-29.68-21.93
EBIT-32.18-29.68-21.93
Other financial income160.65143.9473.21
Other financial expenses-35.46-1.70-3.98
Pre-tax profit93.01112.5647.30
Net earnings93.01112.5647.30

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets43.1048.7917.70
Short term receivables total43.1048.7917.70
Other current investments1 845.051 986.64
Cash and bank deposits35.0314.412 068.70
Cash and cash equivalents1 880.082 001.062 068.70
Balance sheet total (assets)1 923.182 049.852 086.40

Equity and liabilities (kDKK)

2016
2017
2018
Share capital560.00560.00560.00
Shares repurchased52.00
Retained earnings1 207.161 248.171 360.73
Profit of the financial year93.01112.5647.30
Shareholders equity total1 860.171 972.731 968.03
Non-current liabilities total
Current owed to participating43.0157.1298.13
Other non-interest bearing current liabilities20.0020.0020.23
Current liabilities total63.0177.12118.37
Balance sheet total (liabilities)1 923.182 049.852 086.40
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