HOLSTEINBORG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29317836
Holsteinborgvej 130 A, Holsteinborg 4243 Rude
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
External services-10.42-10.53
Gross profit-10.42-10.53
EBIT-10.42-10.53
Other financial income0.04
Other financial expenses-5.73-0.94
Net income from associates (fin.)-1 252.061 008.48
Pre-tax profit-1 268.16997.00
Income taxes2.99
Net earnings-1 265.17997.00

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies12 684.3413 692.82
Investments total12 684.3413 692.82
Long term receivables total
Inventories total
Current deferred tax assets42.9556.00
Short term receivables total42.9556.00
Cash and bank deposits58.9682.81
Cash and cash equivalents58.9682.81
Balance sheet total (assets)12 786.2513 831.63

Equity and liabilities (kDKK)

2016
2017
Share capital625.00625.00
Other reserves2 551.843 560.32
Retained earnings10 743.878 470.23
Profit of the financial year-1 265.17997.00
Shareholders equity total12 655.5513 652.55
Non-current liabilities total
Current trade creditors9.389.38
Current owed to participating16.7516.75
Current owed to group member82.85152.96
Other non-interest bearing current liabilities21.73
Current liabilities total130.70179.08
Balance sheet total (liabilities)12 786.2513 831.63
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