Handelsselskabet af 23/1-2013 ApS — Credit Rating and Financial Key Figures

CVR number: 35030239
Falkevej 7, Allerup 4300 Holbæk
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit151.76
Employee benefit expenses- 570.60
EBIT- 418.84
Other financial income2.81
Other financial expenses-7.49
Pre-tax profit- 423.52
Income taxes91.60
Net earnings- 331.92

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors176.00
Current amounts owed by group member comp.316.52
Current other receivables92.67
Current deferred tax assets87.31
Short term receivables total672.51
Cash and bank deposits12.32
Cash and cash equivalents12.32
Balance sheet total (assets)684.83

Equity and liabilities (kDKK)

2016
Share capital81.00
Retained earnings215.63
Profit of the financial year- 331.92
Shareholders equity total-35.29
Non-current liabilities total
Current trade creditors41.31
Current owed to participating13.81
Current owed to group member109.32
Other non-interest bearing current liabilities555.67
Current liabilities total720.11
Balance sheet total (liabilities)684.83
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