HOLLER HOLDING AF 2014 IVS — Credit Rating and Financial Key Figures

CVR number: 36396490
Elleparken 6, Trørød 2950 Vedbæk
jakobholler@hotmail.com
tel: 50525762

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-8.16
EBIT-8.16
Other financial income23.18
Other financial expenses-14.50
Net income from associates (fin.)34.58
Pre-tax profit35.10
Income taxes-0.12
Net earnings34.99

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies74.97
Investments total74.97
Long term receivables total
Inventories total
Current owed by particip. interest comp.255.17
Current deferred tax assets0.16
Short term receivables total255.33
Cash and bank deposits0.05
Cash and cash equivalents0.05
Balance sheet total (assets)330.35

Equity and liabilities (kDKK)

2016
Share capital0.00
Other reserves99.97
Retained earnings-15.22
Profit of the financial year34.99
Shareholders equity total119.73
Non-current liabilities total
Current trade creditors7.50
Other non-interest bearing current liabilities203.12
Current liabilities total210.62
Balance sheet total (liabilities)330.35
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