HOLDING ANNO 2000 ApS — Credit Rating and Financial Key Figures

CVR number: 25537297
Parkhøjvej 11, Ganløse 3660 Stenløse
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-6.25- 216.754 486.20
EBIT-6.25- 216.754 486.20
Other financial expenses-59.17-4.07-0.56
Net income from associates (fin.)12 323.2546 131.03
Pre-tax profit12 258.2345 910.234 485.64
Income taxes14.392.433.16
Net earnings12 272.6245 912.664 488.80

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies10 823.25
Investments total10 823.25
Long term receivables total
Inventories total
Current amounts owed by group member comp.105.75
Current other receivables4 500.00
Current deferred tax assets3 488.082.435.59
Short term receivables total3 488.082.434 611.33
Cash and bank deposits51.66188.504.70
Cash and cash equivalents51.66188.504.70
Balance sheet total (assets)14 362.99190.924 616.03

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased7 200.004 480.00
Other reserves2 500.00
Retained earnings-11 700.00-45 916.67-4 484.02
Profit of the financial year12 272.6245 912.664 488.80
Shareholders equity total10 397.62120.984 609.78
Non-current liabilities total
Current owed to group member3 895.4263.69
Short-term deferred tax liabilities63.69
Other non-interest bearing current liabilities6.256.256.25
Current liabilities total3 965.3669.946.25
Balance sheet total (liabilities)14 362.99190.924 616.03
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