ERLING MORTENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30353854
Lodderne 6, 4330 Hvalsø
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Other operating income70.00
External services-17.03
Gross profit52.97
Other operating expenses-56.58
EBIT-3.61
Other financial income0.09
Other financial expenses-81.47
Net income from associates (fin.)- 350.58
Pre-tax profit- 435.57
Income taxes5.81
Net earnings- 429.76

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies10.49
Investments total10.49
Long term receivables total
Inventories total
Current amounts owed by group member comp.51.92
Short term receivables total51.92
Cash and bank deposits120.04
Cash and cash equivalents120.04
Balance sheet total (assets)182.44

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings387.64
Profit of the financial year- 429.76
Shareholders equity total82.88
Non-current liabilities total
Other non-interest bearing current liabilities99.56
Current liabilities total99.56
Balance sheet total (liabilities)182.44
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