KIM LAURSEN ApS — Credit Rating and Financial Key Figures

CVR number: 20106638
Kolloparken 2, 9200 Aalborg SV

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-5.90
EBIT-5.90
Other financial expenses-74.24
Income from other inv. held as non-curr. assets72.03
Pre-tax profit-8.11
Income taxes-6.00
Net earnings-14.11

Assets (kDKK)

2016
Intangible assets total
Land and waters1 770.10
Tangible assets total1 770.10
Investments total
Non-current loans receivable107.79
Long term receivables total107.79
Inventories total
Current deferred tax assets58.00
Short term receivables total58.00
Balance sheet total (assets)1 935.89

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings- 183.37
Profit of the financial year-14.11
Shareholders equity total-72.49
Non-current loans from credit institutions595.79
Non-current liabilities total595.79
Current loans from credit institutions805.87
Current trade creditors30.88
Current owed to participating575.83
Current liabilities total1 412.59
Balance sheet total (liabilities)1 935.89
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