JC DALMOSE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26269830
Gl.Torv 2, 4200 Slagelse
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit- 219.50
EBIT- 219.50
Other financial income986.97
Other financial expenses-1 706.62
Net income from associates (fin.)2.89
Pre-tax profit- 936.25
Income taxes- 151.82
Net earnings-1 088.07

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies9.04
Participating interests12.95
Investments total21.99
Long term receivables total
Inventories total
Current amounts owed by group member comp.1.17
Current owed by particip. interest comp.410.00
Short term receivables total411.17
Other current investments16 780.45
Cash and bank deposits3 474.61
Cash and cash equivalents20 255.06
Balance sheet total (assets)20 688.22

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings12 776.52
Profit of the financial year-1 088.07
Shareholders equity total11 813.45
Provisions3 712.32
Non-current liabilities total
Current owed to group member6.60
Short-term deferred tax liabilities526.10
Other non-interest bearing current liabilities4 629.76
Current liabilities total5 162.45
Balance sheet total (liabilities)20 688.22
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