INGE ALMER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31082374
Jægersborg Alle 37, 2920 Charlottenlund
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-10.07-11.60-22.14-13.57
EBIT-10.07-11.60-22.14-13.57
Other financial income500.82332.39144.92135.68
Other financial expenses-70.57-92.95-81.46- 125.19
Net income from associates (fin.)10.53333.73
Pre-tax profit430.70561.5641.32-3.08
Income taxes-93.10-50.46-9.20
Net earnings337.60511.1032.12-3.08

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies698.00
Investments total698.00
Long term receivables total
Inventories total
Current other receivables45.68129.7840.1329.09
Current deferred tax assets92.8088.73
Short term receivables total45.68129.78132.94117.82
Other current investments8 796.087 457.498 233.629 755.96
Cash and bank deposits1 298.322 336.041 571.3361.02
Cash and cash equivalents10 094.419 793.539 804.959 816.98
Balance sheet total (assets)10 838.099 923.319 937.899 934.80

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Other reserves412.38
Retained earnings8 514.689 264.669 775.769 807.89
Profit of the financial year337.60511.1032.12-3.08
Shareholders equity total9 389.669 900.769 932.899 929.80
Non-current liabilities total
Current owed to group member1 422.32
Short-term deferred tax liabilities21.1017.55
Other non-interest bearing current liabilities5.005.005.005.00
Current liabilities total1 448.4322.555.005.00
Balance sheet total (liabilities)10 838.099 923.319 937.899 934.80
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