ASX 1386 NR. 2 ApS — Credit Rating and Financial Key Figures

CVR number: 73159318
Østergade 44, 4660 Store Heddinge
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-14.03
EBIT-14.03
Other financial income503.52
Other financial expenses-0.02
Pre-tax profit489.47
Income taxes- 107.62
Net earnings381.85

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income34.20
Current other receivables24.46
Short term receivables total58.66
Other current investments6 441.78
Cash and bank deposits38.37
Cash and cash equivalents6 480.16
Balance sheet total (assets)6 538.82

Equity and liabilities (kDKK)

2016
Share capital200.00
Shares repurchased51.70
Retained earnings5 891.51
Profit of the financial year381.85
Shareholders equity total6 525.07
Non-current liabilities total
Current trade creditors13.75
Current liabilities total13.75
Balance sheet total (liabilities)6 538.82
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