ANNELISE BORUP ApS — Credit Rating and Financial Key Figures

CVR number: 17013009
Munkebakken 9, 4200 Slagelse
tel: 58527870
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
External services-25.52
Gross profit-25.52
EBIT-25.52
Other financial income13.25
Pre-tax profit-12.27
Income taxes2.70
Net earnings-9.57

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable276.11
Long term receivables total276.11
Inventories total
Current deferred tax assets14.90
Short term receivables total14.90
Cash and bank deposits105.76
Cash and cash equivalents105.76
Balance sheet total (assets)396.77

Equity and liabilities (kDKK)

2016
Share capital200.00
Shares repurchased110.00
Retained earnings33.32
Profit of the financial year-9.57
Shareholders equity total333.75
Non-current liabilities total
Other non-interest bearing current liabilities63.03
Current liabilities total63.03
Balance sheet total (liabilities)396.77
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