Anpartsselskabet af 5. juli 2018 — Credit Rating and Financial Key Figures

CVR number: 36411139
Strandvejen 70, 2900 Hellerup
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit- 351.08
Total depreciation-40.81
EBIT- 391.88
Other financial expenses-0.88
Pre-tax profit- 392.77
Net earnings- 392.77

Assets (kDKK)

2016
Intangible rights552.44
Intangible assets total552.44
Machinery and equipment103.83
Tangible assets total103.83
Holdings in group member companies291.91
Investments total291.91
Non-curr. owed by group member comp.15.26
Long term receivables total15.26
Inventories total
Prepayments and accrued income28.01
Current other receivables501.81
Short term receivables total529.82
Cash and bank deposits3.65
Cash and cash equivalents3.65
Balance sheet total (assets)1 496.91

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings- 785.36
Profit of the financial year- 392.77
Shareholders equity total-1 128.13
Non-current owed to group member929.72
Non-current liabilities total929.72
Current trade creditors119.83
Current owed to group member1 560.50
Other non-interest bearing current liabilities15.00
Current liabilities total1 695.33
Balance sheet total (liabilities)1 496.91
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