ULUWATU ApS — Credit Rating and Financial Key Figures

CVR number: 34044325
Lergravsvej 59, 2300 København S
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit750.03
Employee benefit expenses- 665.73
Total depreciation-24.42
EBIT59.88
Other financial income8.64
Other financial expenses-55.57
Pre-tax profit12.95
Income taxes- 176.49
Net earnings- 163.53

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment4.07
Tangible assets total4.07
Other non-current investments- 305.63
Other receivables305.63
Investments total
Non-current other receivables148.75
Long term receivables total148.75
Inventories total
Current trade debtors1 249.03
Prepayments and accrued income1.86
Current other receivables12.20
Current deferred tax assets108.00
Short term receivables total1 371.08
Cash and bank deposits960.96
Cash and cash equivalents960.96
Balance sheet total (assets)2 484.86

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings739.31
Profit of the financial year- 163.53
Shareholders equity total655.77
Non-current liabilities total
Current trade creditors41.80
Current owed to group member1 261.67
Other non-interest bearing current liabilities525.61
Current liabilities total1 829.08
Balance sheet total (liabilities)2 484.86
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