HOLDINGSELSKABET AF 1/2 2000 ApS — Credit Rating and Financial Key Figures

CVR number: 25316983
Kronprinsessegade 26, 1306 København K

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-25.00
EBIT-25.00
Other financial expenses-6.12
Net income from associates (fin.)-29.92
Pre-tax profit-61.04
Net earnings-61.04

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies391.70
Investments total391.70
Long term receivables total
Inventories total
Current other receivables7.78
Short term receivables total7.78
Cash and bank deposits5.36
Cash and cash equivalents5.36
Balance sheet total (assets)404.84

Equity and liabilities (kDKK)

2016
Share capital125.00
Other reserves191.70
Retained earnings-25.42
Profit of the financial year-61.04
Shareholders equity total230.24
Non-current liabilities total
Current trade creditors11.50
Current owed to group member163.10
Current liabilities total174.60
Balance sheet total (liabilities)404.84
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