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OLE TRUELSEGAARD FINANS ApS — Credit Rating and Financial Key Figures

CVR number: 15511508
Bønnekilde 19, Dybbøl 6400 Sønderborg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
External services-16.38-19.30-18.19
Gross profit-16.38-19.30-18.19
EBIT-16.38-19.30-18.19
Other financial income165.20143.41157.55
Other financial expenses-38.54- 355.23
Pre-tax profit110.28124.11- 215.87
Income taxes-24.49-27.02
Net earnings85.7997.09- 215.87

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets28.1421.73
Short term receivables total28.1421.73
Other current investments2 690.172 714.702 359.47
Cash and bank deposits8.6211.7827.96
Cash and cash equivalents2 698.792 726.482 387.43
Balance sheet total (assets)2 726.932 726.482 409.16

Equity and liabilities (kDKK)

2016
2017
2018
Share capital200.00200.00200.00
Shares repurchased100.00100.00100.00
Retained earnings2 320.652 306.442 303.53
Profit of the financial year85.7997.09- 215.87
Shareholders equity total2 706.442 703.532 387.66
Non-current liabilities total
Short-term deferred tax liabilities1.45
Other non-interest bearing current liabilities20.4921.5021.50
Current liabilities total20.4922.9521.50
Balance sheet total (liabilities)2 726.932 726.482 409.16
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