ATJ MARIBO ApS — Credit Rating and Financial Key Figures

CVR number: 75156111
Nørregade 13, 4930 Maribo
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-29.34
EBIT-29.34
Other financial income264.63
Other financial expenses-82.75
Net income from associates (fin.)84.52
Pre-tax profit237.05
Income taxes-33.23
Net earnings203.82

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies339.52
Investments total339.52
Long term receivables total
Inventories total
Current amounts owed by group member comp.189.59
Current deferred tax assets51.83
Short term receivables total241.42
Other current investments3 611.20
Cash and bank deposits87.31
Cash and cash equivalents3 698.51
Balance sheet total (assets)4 279.46

Equity and liabilities (kDKK)

2016
Share capital500.00
Other reserves83.27
Retained earnings3 342.94
Profit of the financial year203.82
Shareholders equity total4 130.04
Non-current deferred tax liabilities108.37
Non-current liabilities total108.37
Current trade creditors18.75
Short-term deferred tax liabilities22.30
Current liabilities total41.05
Balance sheet total (liabilities)4 279.46
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