COMLOGIC HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31267978
Thorsagervej 23, 8544 Mørke
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-7.00-8.69
EBIT-7.00-8.69
Other financial income0.54
Other financial expenses-1.51
Net income from associates (fin.)166.52216.40
Pre-tax profit159.52206.74
Net earnings159.52206.74

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies308.75375.15
Investments total308.75375.15
Long term receivables total
Inventories total
Current deferred tax assets0.14
Short term receivables total0.14
Other current investments41.47
Cash and bank deposits5.73
Cash and cash equivalents47.21
Balance sheet total (assets)308.75422.50

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased103.40
Other reserves183.75250.15
Retained earnings- 176.06- 287.54
Profit of the financial year159.52206.74
Shareholders equity total292.21397.75
Non-current liabilities total
Current owed to participating0.39
Current owed to group member10.2918.10
Other non-interest bearing current liabilities6.256.26
Current liabilities total16.5424.75
Balance sheet total (liabilities)308.75422.50
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