HOLLER & MADSEN EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 36439866
Elleparken 6, Trørød 2950 Vedbæk
jakobholler@hotmail.com
tel: 50525762
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit286.53
Total depreciation-17.27
EBIT269.26
Other financial expenses- 180.63
Pre-tax profit88.64
Income taxes-19.48
Net earnings69.16

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment18.70
Tangible assets total18.70
Investments total
Long term receivables total
Finished products/goods3 595.38
Inventories total3 595.38
Current deferred tax assets2.30
Short term receivables total2.30
Cash and bank deposits335.80
Cash and cash equivalents335.80
Balance sheet total (assets)3 952.18

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings30.78
Profit of the financial year69.16
Shareholders equity total149.94
Non-current deferred tax liabilities21.14
Non-current liabilities total21.14
Current loans from credit institutions3 200.00
Current trade creditors17.50
Current owed to participating510.35
Short-term deferred tax liabilities53.26
Current liabilities total3 781.11
Balance sheet total (liabilities)3 952.18
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