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ROSE HOLM HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30814029
Teglporten 3, 3460 Birkerød
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-66.20
EBIT-66.20
Other financial income1 129.84
Other financial expenses- 185.63
Net income from associates (fin.)- 104.49
Pre-tax profit773.52
Income taxes- 193.15
Net earnings580.37

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies15 443.95
Investments total15 443.95
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 250.92
Current other receivables1 828.90
Current deferred tax assets2.64
Short term receivables total4 082.46
Other current investments2 137.86
Cash and bank deposits6 440.90
Cash and cash equivalents8 578.76
Balance sheet total (assets)28 105.17

Equity and liabilities (kDKK)

2016
Share capital300.00
Retained earnings26 736.33
Profit of the financial year580.37
Shareholders equity total27 616.71
Non-current deferred tax liabilities192.37
Non-current liabilities total192.37
Current trade creditors29.30
Short-term deferred tax liabilities259.42
Other non-interest bearing current liabilities7.37
Current liabilities total296.09
Balance sheet total (liabilities)28 105.17
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