B. REINHOLDT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36425288
Marie Bregendahls Vej 83, 7430 Ikast
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-0.25
EBIT-0.25
Other financial income0.01
Other financial expenses-10.50
Net income from associates (fin.)- 305.13
Pre-tax profit- 315.880.01
Net earnings- 315.880.01

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies0.00
Investments total0.00
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits0.130.14
Cash and cash equivalents0.130.14
Balance sheet total (assets)0.130.14

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings- 121.39- 437.27
Profit of the financial year- 315.880.01
Shareholders equity total- 387.27- 387.26
Non-current loans from credit institutions350.00350.00
Non-current liabilities total350.00350.00
Other non-interest bearing current liabilities37.4037.40
Current liabilities total37.4037.40
Balance sheet total (liabilities)0.130.14
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