LONG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32061605
Karl Bjarnhofs Vej 3, 7120 Vejle Øst
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit37 124.76
Employee benefit expenses-37 099.83
Total depreciation-5 917.49
EBIT-5 892.55
Other financial income6.63
Other financial expenses- 468.10
Pre-tax profit-6 354.03
Income taxes- 399.33
Net earnings-6 753.36

Assets (kDKK)

2016
Intangible assets total
Land and waters14 365.40
Buildings8 283.83
Machinery and equipment1 540.29
Tangible assets total24 189.52
Investments total822.91
Long term receivables total
Semifinished products573.28
Raw materials and consumables2 338.54
Inventories total2 911.82
Current trade debtors11 100.16
Prepayments and accrued income360.81
Current other receivables564.80
Current deferred tax assets3 017.00
Short term receivables total15 042.77
Other current investments269.28
Cash and bank deposits2 103.95
Cash and cash equivalents2 373.23
Balance sheet total (assets)45 340.25

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings18 795.23
Profit of the financial year-6 753.36
Minority interest (BS)2 551.35
Shareholders equity total14 718.22
Non-current loans from credit institutions8 148.52
Non-current leasing loans3 898.18
Non-current other liabilities4.00
Non-current liabilities total12 050.70
Current loans from credit institutions7 488.37
Advances received430.69
Current trade creditors3 010.01
Other non-interest bearing current liabilities7 642.26
Current liabilities total18 571.33
Balance sheet total (liabilities)45 340.25
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