L. SIMONSEN, KOLIND ApS — Credit Rating and Financial Key Figures

CVR number: 24991547
Nødagervej 4-6, 8560 Kolind
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Income statement (kDKK)

2016
Fiscal period length12
Net sales2 502.00
External services-20.27
Gross profit2 481.73
Total depreciation- 990.95
EBIT1 490.78
Other financial expenses- 711.92
Pre-tax profit778.87
Income taxes- 174.16
Net earnings604.70

Assets (kDKK)

2016
Intangible assets total
Land and waters42 494.77
Tangible assets total42 494.77
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.604.50
Short term receivables total604.50
Balance sheet total (assets)43 099.27

Equity and liabilities (kDKK)

2016
Share capital50.00
Asset revaluation reserve7 702.50
Retained earnings1.89
Profit of the financial year604.70
Shareholders equity total8 359.09
Provisions2 213.00
Non-current loans from credit institutions18 723.75
Non-current deferred tax liabilities91.93
Non-current liabilities total18 815.67
Current loans from credit institutions615.00
Current owed to group member11 388.93
Other non-interest bearing current liabilities1 707.58
Current liabilities total13 711.51
Balance sheet total (liabilities)43 099.27
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