KASPER WEDENDAHL HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26082234
Østbanegade 15, 2100 København Ø
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 459.15- 283.71
Employee benefit expenses-1 096.15- 869.72
EBIT-1 555.30-1 153.42
Other financial expenses-0.41-10.64
Income from other inv. held as non-curr. assets24.90
Net income from associates (fin.)1 122.88840.12
Pre-tax profit- 407.93- 323.94
Net earnings- 407.93- 323.94

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies1 502.611 507.39
Participating interests5.894.22
Investments total1 508.501 511.62
Non-current loans receivable500.251 231.25
Non-current other receivables73.6073.60
Long term receivables total573.851 304.85
Inventories total
Current amounts owed by group member comp.1 018.79647.68
Current other receivables33.52
Short term receivables total1 018.79681.20
Cash and bank deposits506.930.30
Cash and cash equivalents506.930.30
Balance sheet total (assets)3 608.063 497.97

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased51.7052.90
Other reserves607.17
Retained earnings2 797.382 943.72
Profit of the financial year- 407.93- 323.94
Shareholders equity total3 173.322 797.68
Non-current liabilities total
Current trade creditors33.75
Short-term deferred tax liabilities182.63182.63
Other non-interest bearing current liabilities252.11483.91
Current liabilities total434.74700.30
Balance sheet total (liabilities)3 608.063 497.97
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