Colliers Medarbejder Holding I ApS — Credit Rating and Financial Key Figures

CVR number: 36907843
Søren Frichs Vej 38 A, 8230 Åbyhøj

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-7.95
EBIT-7.95
Other financial income0.05
Other financial expenses0.00
Net income from associates (fin.)12 124.14
Pre-tax profit12 116.24
Income taxes3.09
Net earnings12 119.32

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Participating interests51 423.37
Investments total51 423.37
Long term receivables total
Inventories total
Current deferred tax assets1.75
Short term receivables total1.75
Cash and bank deposits8 772.56
Cash and cash equivalents8 772.56
Balance sheet total (assets)60 197.68

Equity and liabilities (kDKK)

2016
Share capital100.00
Asset revaluation reserve51 421.13
Retained earnings-3 486.00
Profit of the financial year12 119.32
Shareholders equity total60 154.45
Non-current liabilities total
Current owed to participating18.71
Current owed to group member18.65
Other non-interest bearing current liabilities5.87
Current liabilities total43.23
Balance sheet total (liabilities)60 197.68
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