ERIK SERVICECENTER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25284151
Gammel Strand 44, 1202 København K
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
External services-9.38
Gross profit-9.38
EBIT-9.38
Other financial income2.02
Other financial expenses-79.35
Net income from associates (fin.)- 220.94
Pre-tax profit- 307.64
Income taxes6.68
Net earnings- 300.96

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies577.12
Investments total577.12
Long term receivables total
Inventories total
Current deferred tax assets13.00
Short term receivables total13.00
Cash and bank deposits1 294.43
Cash and cash equivalents1 294.43
Balance sheet total (assets)1 884.55

Equity and liabilities (kDKK)

2016
Share capital200.00
Shares repurchased103.40
Retained earnings1 554.21
Profit of the financial year- 300.96
Shareholders equity total1 556.65
Non-current liabilities total
Current owed to group member17.86
Other non-interest bearing current liabilities310.04
Current liabilities total327.90
Balance sheet total (liabilities)1 884.55
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