THOMAS DOLBERG ApS — Credit Rating and Financial Key Figures

CVR number: 35479120
Novembervej 17, 8210 Aarhus V
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 186.52
Employee benefit expenses- 513.96
Total depreciation-2.18
EBIT670.38
Other financial expenses-3.99
Pre-tax profit666.39
Income taxes- 148.55
Net earnings517.84

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors251.52
Current amounts owed by group member comp.3.49
Prepayments and accrued income1.45
Current other receivables38.25
Short term receivables total294.70
Cash and bank deposits797.93
Cash and cash equivalents797.93
Balance sheet total (assets)1 092.63

Equity and liabilities (kDKK)

2016
Share capital80.00
Shares repurchased400.00
Retained earnings- 399.14
Profit of the financial year517.84
Shareholders equity total598.70
Non-current liabilities total
Current trade creditors15.00
Short-term deferred tax liabilities228.87
Other non-interest bearing current liabilities250.06
Current liabilities total493.93
Balance sheet total (liabilities)1 092.63
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