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HOLDINGSELSKABET AF 1. NOVEMBER 1981 ApS — Credit Rating and Financial Key Figures

CVR number: 89839815

Skrænten 16 B, 4220 Korsør

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit
EBIT
Other financial income	44.25	46.31
Pre-tax profit	44.25	46.31
Income taxes	-9.74	-10.19
Net earnings	34.51	36.12

Assets (kDKK)

	2016	2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	771.82	808.39
Short term receivables total	771.82	808.39
Balance sheet total (assets)	771.82	808.39

Equity and liabilities (kDKK)

	2016	2017
Share capital	300.00	300.00
Retained earnings	427.57	462.08
Profit of the financial year	34.51	36.12
Shareholders equity total	762.08	798.21
Non-current liabilities total
Short-term deferred tax liabilities	9.74	10.19
Current liabilities total	9.74	10.19
Balance sheet total (liabilities)	771.82	808.39

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