NO ORANGE-HEADED BEAST ApS — Credit Rating and Financial Key Figures

CVR number: 33862016
Taarbækdalsvej 5, 2930 Klampenborg
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 083.61
Employee benefit expenses-1 033.33
Total depreciation-5.71
EBIT44.57
Other financial income5.02
Other financial expenses-0.92
Pre-tax profit48.67
Income taxes-11.75
Net earnings36.92

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment5.71
Tangible assets total5.71
Investments total
Long term receivables total
Inventories total
Current trade debtors147.34
Current other receivables0.39
Current deferred tax assets0.73
Short term receivables total148.46
Other current investments90.85
Cash and bank deposits1 084.47
Cash and cash equivalents1 175.32
Balance sheet total (assets)1 329.50

Equity and liabilities (kDKK)

2016
Share capital80.00
Shares repurchased50.60
Retained earnings364.53
Profit of the financial year36.92
Shareholders equity total532.05
Non-current deferred tax liabilities1.34
Non-current liabilities total1.34
Current trade creditors25.00
Short-term deferred tax liabilities105.17
Other non-interest bearing current liabilities665.93
Current liabilities total796.10
Balance sheet total (liabilities)1 329.50
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