Aps af 23/1 2013 — Credit Rating and Financial Key Figures

CVR number: 35034331
Knabrostræde 30, 1210 København K
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit8 886.48
EBIT8 886.48
Other financial income40 542.04
Other financial expenses-48 869.65
Net income from associates (fin.)-58.50
Pre-tax profit500.37
Net earnings500.37

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies365.25
Investments total365.25
Long term receivables total
Inventories total
Current amounts owed by group member comp.11 221.55
Current other receivables70.07
Short term receivables total11 291.62
Balance sheet total (assets)11 656.87

Equity and liabilities (kDKK)

2016
Share capital80.00
Other reserves290.25
Retained earnings-71.62
Profit of the financial year500.37
Shareholders equity total799.00
Non-current liabilities total
Current loans from credit institutions4 216.08
Current owed to participating566.14
Current owed to group member400.00
Other non-interest bearing current liabilities5 675.65
Current liabilities total10 857.87
Balance sheet total (liabilities)11 656.87
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