Holdingselskabet af 28/9 2016 aps — Credit Rating and Financial Key Figures

CVR number: 33245270
Knud Højgaards Vej 9, 2860 Søborg
mia@beierholm.dk
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-68.75
EBIT-68.75
Other financial expenses- 113.54
Net income from associates (fin.)87.39
Pre-tax profit-94.89
Income taxes36.67
Net earnings-58.23

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies5 737.40
Investments total5 737.40
Long term receivables total
Inventories total
Current deferred tax assets11.04
Short term receivables total11.04
Cash and bank deposits101.30
Cash and cash equivalents101.30
Balance sheet total (assets)5 849.74

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings3 059.62
Profit of the financial year-58.23
Shareholders equity total3 081.39
Non-current liabilities total
Current trade creditors50.00
Current owed to group member2 580.58
Other non-interest bearing current liabilities137.76
Current liabilities total2 768.35
Balance sheet total (liabilities)5 849.74
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