HOLDINGSELSKABET AF 07.06.2010 ApS — Credit Rating and Financial Key Figures

CVR number: 33052359
Svanevej 24, 2400 København NV

Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit-28.91
EBIT-28.91
Other financial income443.20
Other financial expenses-1 184.84
Net income from associates (fin.)3 972.51
Pre-tax profit3 201.96
Income taxes142.40
Net earnings3 344.36

Assets (kDKK)

2018
Intangible assets total
Tangible assets total
Participating interests16 219.86
Investments total16 219.86
Non-current other receivables982.49
Long term receivables total982.49
Inventories total
Current owed by particip. interest comp.5 767.91
Current other receivables1 168.50
Current deferred tax assets253.75
Short term receivables total7 190.16
Other current investments12 769.35
Cash and bank deposits3 234.51
Cash and cash equivalents16 003.87
Balance sheet total (assets)40 396.38

Equity and liabilities (kDKK)

2018
Share capital125.00
Shares repurchased2 000.00
Other reserves3 653.95
Retained earnings31 272.26
Profit of the financial year3 344.36
Shareholders equity total40 395.57
Non-current liabilities total
Current trade creditors0.81
Current liabilities total0.81
Balance sheet total (liabilities)40 396.38
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