PRO 10.02.06 ApS — Credit Rating and Financial Key Figures

CVR number: 29396221
Stokagervej 5, 8240 Risskov
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit30.66
Employee benefit expenses-22.25
Total depreciation-6.08
EBIT2.34
Other financial expenses-0.08
Pre-tax profit2.26
Income taxes-5.92
Net earnings-3.65

Assets (kDKK)

2016
Intangible assets total
Buildings157.00
Tangible assets total157.00
Investments total18.00
Long term receivables total
Inventories total
Current other receivables32.75
Current deferred tax assets9.38
Short term receivables total42.13
Cash and bank deposits115.81
Cash and cash equivalents115.81
Balance sheet total (assets)332.94

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings- 281.78
Profit of the financial year-3.65
Shareholders equity total- 160.44
Non-current liabilities total
Current trade creditors16.90
Current owed to participating115.21
Other non-interest bearing current liabilities361.27
Current liabilities total493.38
Balance sheet total (liabilities)332.94
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