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DEP-XPLORA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34456429
Birkevej 4, Åvang 4320 Lejre
claus.larsen@sund.ku.dk
tel: 46481009
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
External services-0.18
Gross profit-0.18
EBIT-0.18
Pre-tax profit-0.18
Net earnings-0.18

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies344.23344.23
Investments total344.23344.23
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits7.427.42
Cash and cash equivalents7.427.42
Balance sheet total (assets)351.65351.65

Equity and liabilities (kDKK)

2016
2017
Share capital88.0088.00
Retained earnings131.27131.09
Profit of the financial year-0.18
Shareholders equity total219.09219.09
Non-current owed to group member85.6885.68
Non-current liabilities total85.6885.68
Current owed to group member46.8846.88
Current liabilities total46.8846.88
Balance sheet total (liabilities)351.65351.65
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