EKBERG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26623022
Brudevænget 38, 3520 Farum
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-5.11-6.95-9.00
EBIT-5.11-6.95-9.00
Other financial income11.235.16
Other financial expenses-2.040.11-12.03
Net income from associates (fin.)8.89-48.70-28.59
Pre-tax profit13.97-34.95-46.74
Income taxes-1.10-3.04
Net earnings12.87-37.99-46.74

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies133.8985.1977.91
Investments total133.8985.1977.91
Long term receivables total
Inventories total
Current amounts owed by group member comp.261.54259.35
Current deferred tax assets0.340.46
Short term receivables total261.89259.82
Other current investments80.05120.39108.43
Cash and bank deposits45.1719.54198.83
Cash and cash equivalents125.22139.94307.26
Balance sheet total (assets)521.00484.94385.17

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased45.00
Retained earnings374.63342.50304.51
Profit of the financial year12.87-37.99-46.74
Shareholders equity total512.50474.51382.77
Non-current liabilities total
Current owed to participating2.402.402.40
Short-term deferred tax liabilities1.103.04
Other non-interest bearing current liabilities5.005.00
Current liabilities total8.5010.442.40
Balance sheet total (liabilities)521.00484.94385.17
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