IVER OLESEN ApS — Credit Rating and Financial Key Figures

CVR number: 25139038
Esbønderupvej 30, 3230 Græsted
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
External services-12.50-11.25
Gross profit-12.50-11.25
EBIT-12.50-11.25
Other financial income29.4332.35
Other financial expenses- 105.46- 102.59
Net income from associates (fin.)-1 083.25321.55
Pre-tax profit-1 171.78240.07
Income taxes0.02
Net earnings-1 171.76240.07

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies3 761.464 032.39
Participating interests111.42162.04
Investments total3 872.884 194.43
Long term receivables total
Inventories total
Current amounts owed by group member comp.807.98804.46
Current owed by particip. interest comp.100.00100.00
Current deferred tax assets96.2270.00
Short term receivables total1 004.20974.46
Cash and bank deposits91.4891.42
Cash and cash equivalents91.4891.42
Balance sheet total (assets)4 968.565 260.31

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings3 366.982 195.22
Profit of the financial year-1 171.76240.07
Shareholders equity total2 320.222 560.29
Non-current other liabilities968.40968.40
Non-current liabilities total968.40968.40
Current trade creditors11.2511.25
Current owed to participating1 416.601 459.03
Other non-interest bearing current liabilities252.09261.34
Current liabilities total1 679.941 731.62
Balance sheet total (liabilities)4 968.565 260.31
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