A-2 HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25595661
Fyrrevænget 3, 3520 Farum
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Income statement (kDKK)

2016
Fiscal period length12
Net sales49 071.90
Purchases during the financial year-6 894.94
External services-4 667.93
Gross profit37 509.03
Employee benefit expenses-31 496.65
Total depreciation- 428.57
EBIT5 583.81
Other financial income5.16
Other financial expenses-98.72
Net income from associates (fin.)459.75
Pre-tax profit5 950.00
Income taxes-1 334.70
Net earnings4 615.30

Assets (kDKK)

2016
Goodwill983.70
Intangible assets total983.70
Buildings409.72
Machinery and equipment396.98
Tangible assets total806.69
Participating interests985.81
Investments total985.81
Long term receivables total
Inventories total
Current trade debtors8 517.54
Current other receivables932.92
Current deferred tax assets829.73
Short term receivables total10 280.19
Cash and bank deposits3 691.49
Cash and cash equivalents3 691.49
Balance sheet total (assets)16 747.88

Equity and liabilities (kDKK)

2016
Share capital138.89
Other reserves591.68
Retained earnings249.89
Profit of the financial year4 615.30
Minority interest (BS)190.80
Shareholders equity total5 786.55
Provisions1 769.16
Non-current liabilities total
Current loans from credit institutions19.50
Current trade creditors1 401.29
Current owed to participating268.30
Other non-interest bearing current liabilities7 253.08
Accruals and deferred income250.00
Current liabilities total9 192.17
Balance sheet total (liabilities)16 747.88
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