MOVI HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32331025
Pilestræde 40 B, 1112 København K
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit
Costs of management-7.50
EBIT-7.50
Other financial expenses-0.35
Net income from associates (fin.)621.35
Pre-tax profit613.50
Net earnings613.50

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies11 460.25
Investments total11 460.25
Long term receivables total
Inventories total
Current amounts owed by group member comp.6 920.12
Short term receivables total6 920.12
Cash and bank deposits16.86
Cash and cash equivalents16.86
Balance sheet total (assets)18 397.23

Equity and liabilities (kDKK)

2016
Share capital80.00
Asset revaluation reserve10 960.25
Retained earnings5 550.78
Profit of the financial year613.50
Shareholders equity total17 204.53
Non-current liabilities total
Current owed to participating26.37
Short-term deferred tax liabilities1 158.83
Other non-interest bearing current liabilities7.50
Current liabilities total1 192.70
Balance sheet total (liabilities)18 397.23
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