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UNGDOMSPENSION NR. ALSLEV ApS — Credit Rating and Financial Key Figures

CVR number: 31415020
Ravnsevej 26, 4840 Nørre Alslev
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 373.77
Employee benefit expenses-1 319.74
Other operating expenses- 155.74
Total depreciation- 942.86
EBIT-1 044.58
Other financial expenses-81.81
Pre-tax profit-1 126.39
Income taxes21.14
Net earnings-1 105.25

Assets (kDKK)

2016
Intangible assets total
Land and waters1 274.05
Buildings17.83
Tangible assets total1 291.88
Investments total
Long term receivables total
Inventories total
Current trade debtors85.49
Current other receivables7.70
Short term receivables total93.19
Cash and bank deposits1 274.05
Cash and cash equivalents1 274.05
Balance sheet total (assets)2 659.12

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings1 047.39
Profit of the financial year-1 105.25
Shareholders equity total67.15
Non-current loans from credit institutions1 019.86
Non-current liabilities total1 019.86
Current loans from credit institutions94.63
Current owed to participating7.07
Current owed to group member92.24
Other non-interest bearing current liabilities1 378.17
Current liabilities total1 572.11
Balance sheet total (liabilities)2 659.12
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