BORCH HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35647716
Vesterbrogade 3, Humlum 7600 Struer
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-2.50
EBIT-2.50
Net income from associates (fin.)602.62
Pre-tax profit600.12
Income taxes0.55
Net earnings600.67

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies1 030.79
Investments total1 030.79
Long term receivables total
Inventories total
Current deferred tax assets0.55
Short term receivables total0.55
Other current investments70.00
Cash and bank deposits0.15
Cash and cash equivalents70.15
Balance sheet total (assets)1 101.50

Equity and liabilities (kDKK)

2016
Share capital100.00
Other reserves675.80
Retained earnings- 622.67
Profit of the financial year600.67
Shareholders equity total753.80
Non-current liabilities total
Current trade creditors85.00
Current owed to group member243.20
Other non-interest bearing current liabilities19.50
Current liabilities total347.70
Balance sheet total (liabilities)1 101.50
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