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G.H. BOLCHER A/S — Credit Rating and Financial Key Figures

CVR number: 10307341
Sandbjerg Strandvej 20, 7130 Juelsminde
tel: 75825773
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-35.93
EBIT-35.93
Other financial income594.67
Other financial expenses-23.60
Net income from associates (fin.)-2 918.46
Pre-tax profit-2 383.32
Income taxes- 117.52
Net earnings-2 500.84

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables0.60
Current deferred tax assets78.63
Short term receivables total79.23
Other current investments5 692.90
Holdings in group member companies2 558.15
Cash and bank deposits747.93
Cash and cash equivalents8 998.98
Balance sheet total (assets)9 078.21

Equity and liabilities (kDKK)

2016
Share capital1 000.00
Shares repurchased1 000.00
Retained earnings8 957.30
Profit of the financial year-2 500.84
Shareholders equity total8 456.46
Non-current liabilities total
Current owed to group member573.50
Short-term deferred tax liabilities23.26
Other non-interest bearing current liabilities25.00
Current liabilities total621.75
Balance sheet total (liabilities)9 078.21
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