POP 14 ApS — Credit Rating and Financial Key Figures

CVR number: 35204032
Holmboes Alle 1, 8700 Horsens
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 517.76
Total depreciation- 399.31
EBIT1 118.45
Other financial expenses- 358.49
Pre-tax profit759.96
Income taxes- 167.49
Net earnings592.47

Assets (kDKK)

2016
Intangible assets total
Land and waters10 578.18
Tangible assets total10 578.18
Investments total
Long term receivables total
Inventories total
Current trade debtors24.07
Current other receivables13.11
Current deferred tax assets9.62
Short term receivables total46.79
Other current investments568.45
Cash and bank deposits376.62
Cash and cash equivalents945.07
Balance sheet total (assets)11 570.03

Equity and liabilities (kDKK)

2016
Share capital80.00
Share premium account1 120.00
Shares repurchased500.00
Retained earnings- 381.92
Profit of the financial year592.47
Shareholders equity total1 910.54
Provisions21.96
Non-current loans from credit institutions5 846.40
Non-current liabilities total5 846.40
Current loans from credit institutions289.00
Advances received97.76
Current trade creditors42.10
Current owed to participating3 174.41
Other non-interest bearing current liabilities187.85
Current liabilities total3 791.13
Balance sheet total (liabilities)11 570.03
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