Holdingselskabet af 31. oktober 2016 A/S — Credit Rating and Financial Key Figures

CVR number: 16174947
Sankt Annæ Plads 10, 1250 København K
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Other operating income64.08
External services-26.38
Gross profit37.70
Other operating expenses- 209.68
EBIT- 171.98
Other financial income2.89
Other financial expenses- 941.69
Income from other inv. held as non-curr. assets293.91
Pre-tax profit- 816.87
Net earnings- 816.87

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables19 273.33
Long term receivables total19 273.33
Inventories total
Current amounts owed by group member comp.68.15
Short term receivables total68.15
Cash and bank deposits12 442.42
Cash and cash equivalents12 442.42
Balance sheet total (assets)31 783.90

Equity and liabilities (kDKK)

2016
Share capital505.53
Retained earnings10 608.44
Profit of the financial year- 816.87
Shareholders equity total10 297.09
Non-current liabilities total
Current trade creditors100.00
Other non-interest bearing current liabilities21 386.81
Current liabilities total21 486.81
Balance sheet total (liabilities)31 783.90
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