CORNELIUSSEN ApS — Credit Rating and Financial Key Figures

CVR number: 29152756
Østergårdsvej 15, Ugelbølle 8410 Rønde
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-24.08
EBIT-24.08
Other financial income733.79
Other financial expenses- 397.00
Net income from associates (fin.)-6.99
Pre-tax profit305.71
Income taxes-70.44
Net earnings235.27

Assets (kDKK)

2016
Intangible assets total
Other tangible assets828.03
Tangible assets total828.03
Holdings in group member companies3 091.49
Investments total3 091.49
Non-current loans receivable445.88
Long term receivables total445.88
Finished products/goods218.29
Inventories total218.29
Current amounts owed by group member comp.6 787.00
Current other receivables135.84
Short term receivables total6 922.84
Cash and bank deposits24.41
Cash and cash equivalents24.41
Balance sheet total (assets)11 530.95

Equity and liabilities (kDKK)

2016
Share capital125.00
Shares repurchased40.00
Retained earnings6 972.73
Profit of the financial year235.27
Shareholders equity total7 372.99
Non-current liabilities total
Current loans from credit institutions0.20
Current trade creditors10.30
Current owed to group member3 832.95
Short-term deferred tax liabilities53.96
Other non-interest bearing current liabilities260.56
Current liabilities total4 157.96
Balance sheet total (liabilities)11 530.95
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