GLC 190599 ApS — Credit Rating and Financial Key Figures

CVR number: 21731285
Rønnebærvej 2, 3200 Helsinge
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
External services-9.12
Gross profit-9.12
EBIT-9.12
Other financial income115.42
Other financial expenses-69.60
Net income from associates (fin.)- 139.75
Pre-tax profit- 103.06
Income taxes-8.05
Net earnings- 111.11

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies3 250.43
Investments total3 250.43
Long term receivables total
Inventories total
Current other receivables24.75
Short term receivables total24.75
Other current investments4 454.39
Cash and bank deposits1.22
Cash and cash equivalents4 455.61
Balance sheet total (assets)7 730.79

Equity and liabilities (kDKK)

2016
Share capital125.00
Shares repurchased103.40
Other reserves1 450.22
Retained earnings3 950.28
Profit of the financial year- 111.11
Shareholders equity total5 517.79
Non-current liabilities total
Current owed to group member2 197.95
Short-term deferred tax liabilities8.05
Other non-interest bearing current liabilities7.00
Current liabilities total2 213.01
Balance sheet total (liabilities)7 730.79
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