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ALLIANCE BYG ApS. — Credit Rating and Financial Key Figures

CVR number: 29690162
Kong Frederiks Vej 1, 9000 Aalborg
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-7.33
Reduction in value of non-current assets84.59
EBIT77.25
Other financial expenses-62.82
Net income from associates (fin.)11.72
Pre-tax profit26.16
Income taxes3.30
Net earnings29.46

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods275.00
Inventories total275.00
Current trade debtors7.03
Current other receivables0.17
Short term receivables total7.20
Cash and bank deposits22.64
Cash and cash equivalents22.64
Balance sheet total (assets)304.84

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings-1 342.14
Profit of the financial year29.46
Shareholders equity total-1 187.68
Non-current liabilities total
Current loans from credit institutions865.84
Current trade creditors10.00
Current owed to group member225.32
Short-term deferred tax liabilities159.25
Other non-interest bearing current liabilities232.11
Current liabilities total1 492.52
Balance sheet total (liabilities)304.84
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