N.F. LARSEN HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 64950010
Skindergade 6, 1159 København K
tel: 33149230
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-64.91
EBIT-64.91
Other financial income156.01
Other financial expenses- 142.24
Net income from associates (fin.)119.86
Pre-tax profit68.72
Income taxes11.10
Net earnings79.83

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies8 851.24
Investments total8 851.24
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 862.40
Current other receivables5.97
Current deferred tax assets165.22
Short term receivables total2 033.59
Other current investments372.25
Cash and bank deposits2 890.43
Cash and cash equivalents3 262.68
Balance sheet total (assets)14 147.50

Equity and liabilities (kDKK)

2016
Share capital500.00
Shares repurchased11 400.00
Retained earnings147.67
Profit of the financial year79.83
Shareholders equity total12 127.50
Non-current liabilities total
Current owed to participating1 921.11
Other non-interest bearing current liabilities98.90
Current liabilities total2 020.01
Balance sheet total (liabilities)14 147.50
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