COLEA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27958389
Ågade 97-99, 8370 Hadsten
post@colea.dk

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-5.00
EBIT-5.00
Other financial expenses-3.41
Reduction non-current investment assets-64.51
Net income from associates (fin.)64.51
Pre-tax profit-8.41
Net earnings-8.41

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits0.03
Cash and cash equivalents0.03
Balance sheet total (assets)0.03

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings- 189.63
Profit of the financial year-8.41
Shareholders equity total-73.04
Non-current owed to group member65.74
Non-current liabilities total65.74
Current trade creditors5.00
Current owed to participating2.32
Current liabilities total7.33
Balance sheet total (liabilities)0.03
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