HOLSTED BOLIGMONTERING ApS — Credit Rating and Financial Key Figures

CVR number: 50365328
Bakken 8, 6670 Holsted
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 093.86
Employee benefit expenses- 549.77
Total depreciation- 307.11
EBIT851.20
Other financial income27.63
Other financial expenses-84.79
Pre-tax profit794.04
Income taxes- 154.44
Net earnings639.61

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment15.00
Tangible assets total15.00
Investments total
Non-current other receivables4.60
Long term receivables total4.60
Finished products/goods37.56
Inventories total37.56
Current trade debtors67.82
Current other receivables3.02
Short term receivables total70.84
Other current investments126.22
Cash and bank deposits3 507.39
Cash and cash equivalents3 633.61
Balance sheet total (assets)3 761.61

Equity and liabilities (kDKK)

2016
Share capital200.00
Shares repurchased600.00
Retained earnings- 567.37
Profit of the financial year639.61
Shareholders equity total872.24
Provisions0.86
Non-current liabilities total
Current loans from credit institutions333.96
Current trade creditors343.61
Current owed to group member1 664.73
Short-term deferred tax liabilities159.50
Other non-interest bearing current liabilities386.71
Current liabilities total2 888.51
Balance sheet total (liabilities)3 761.61
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