HOLDINGSELSKABET AF 19.02.2013 A/S — Credit Rating and Financial Key Figures

CVR number: 35046461
Torsøvej 2, 8240 Risskov
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 981.12
Employee benefit expenses- 188.00
Total depreciation- 103.47
EBIT2 689.65
Other financial income165.07
Other financial expenses-8 068.01
Pre-tax profit-5 213.30
Income taxes- 616.73
Net earnings-5 830.03

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable10 000.00
Long term receivables total10 000.00
Inventories total
Current other receivables57.89
Current deferred tax assets108.34
Short term receivables total166.23
Cash and bank deposits15 570.91
Cash and cash equivalents15 570.91
Balance sheet total (assets)25 737.14

Equity and liabilities (kDKK)

2016
Share capital550.25
Retained earnings25 894.09
Profit of the financial year-5 830.03
Shareholders equity total20 614.32
Provisions5 000.00
Non-current liabilities total
Other non-interest bearing current liabilities122.82
Current liabilities total122.82
Balance sheet total (liabilities)25 737.14
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