Affiliates Aps — Credit Rating and Financial Key Figures

CVR number: 37571628
Christian 8.s Vej 28, 8600 Silkeborg
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-63.66
Total depreciation-30.00
EBIT-93.66
Other financial expenses-11.39
Pre-tax profit- 105.05
Income taxes19.14
Net earnings-85.91

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables9.45
Current deferred tax assets19.14
Short term receivables total28.59
Cash and bank deposits1.08
Cash and cash equivalents1.08
Balance sheet total (assets)29.67

Equity and liabilities (kDKK)

2016
Share capital50.00
Profit of the financial year-85.91
Shareholders equity total-35.91
Non-current liabilities total
Current trade creditors6.00
Current owed to group member45.30
Other non-interest bearing current liabilities14.28
Current liabilities total65.58
Balance sheet total (liabilities)29.67
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