COPENHAGEN LED HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36542152
Bukkeballevej 19 B, 2960 Rungsted Kyst
tel: 42415771

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit
Other operating expenses-6.65
EBIT-6.65
Other financial income105.91
Other financial expenses- 105.91
Net income from associates (fin.)1 067.04
Pre-tax profit1 060.39
Income taxes1.46
Net earnings1 061.86

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies1 108.21
Investments total1 108.21
Non-curr. owed by group member comp.442.43
Deferred tax assets1.46
Long term receivables total443.89
Inventories total
Short term receivables total
Cash and bank deposits9.57
Cash and cash equivalents9.57
Balance sheet total (assets)1 561.67

Equity and liabilities (kDKK)

2016
Share capital50.00
Other reserves1 067.78
Retained earnings-1 067.04
Profit of the financial year1 061.86
Shareholders equity total1 112.59
Non-current liabilities total
Current trade creditors6.65
Other non-interest bearing current liabilities442.43
Current liabilities total449.08
Balance sheet total (liabilities)1 561.67
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