GOLDFISH HOLDING ApS

CVR number: 31743788
Ulrikkenborg Plads 1, 2800 Kgs. Lyngby
thomas@goldfishsound.com
tel: 21264677

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-7.81
EBIT-7.81
Other financial income1.21
Other financial expenses-0.56
Income from other inv. held as non-curr. assets-17.92
Pre-tax profit-25.08
Income taxes0.01
Net earnings-25.07

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies44.20
Investments total44.20
Long term receivables total
Inventories total
Current amounts owed by group member comp.31.49
Current other receivables2.00
Short term receivables total33.49
Cash and bank deposits1.41
Cash and cash equivalents1.41
Balance sheet total (assets)79.10

Equity and liabilities (kDKK)

2016
Share capital125.00
Other reserves19.20
Retained earnings-79.93
Profit of the financial year-25.07
Shareholders equity total39.20
Non-current liabilities total
Current trade creditors22.50
Current owed to participating14.69
Other non-interest bearing current liabilities2.71
Current liabilities total39.90
Balance sheet total (liabilities)79.10
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