E & N SPITTAU HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27586503
Agerskovvej 29, 2610 Rødovre
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-1.31-2.10-1.30
EBIT-1.31-2.10-1.30
Other financial income0.000.01
Other financial expenses-1.04-1.96-2.02
Net income from associates (fin.)10.20119.53-37.39
Pre-tax profit7.85115.47-40.70
Income taxes0.520.86
Net earnings8.37116.33-40.70

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies480.51600.05196.66
Investments total480.51600.05196.66
Long term receivables total
Inventories total
Current deferred tax assets9.6958.1658.16
Short term receivables total9.6958.1658.16
Cash and bank deposits1.280.43330.39
Cash and cash equivalents1.280.43330.39
Balance sheet total (assets)491.48658.64585.21

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Other reserves171.70291.23253.85
Retained earnings146.6735.51189.22
Profit of the financial year8.37116.33-40.70
Shareholders equity total451.74568.07527.37
Non-current liabilities total
Current owed to participating0.460.460.46
Current owed to group member38.0353.458.75
Short-term deferred tax liabilities34.1148.63
Other non-interest bearing current liabilities1.252.54
Current liabilities total39.7490.5757.84
Balance sheet total (liabilities)491.48658.64585.21
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