1113 HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32273440
Silkegade 8, 1113 København K
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-17.33
EBIT-17.33
Other financial income88.05
Other financial expenses- 280.31
Net income from associates (fin.)7 246.30
Pre-tax profit7 036.71
Income taxes38.89
Net earnings7 075.59

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies25 739.83
Participating interests448.78
Investments total26 188.60
Long term receivables total
Inventories total
Current amounts owed by group member comp.734.18
Current deferred tax assets2 766.63
Short term receivables total3 500.80
Cash and bank deposits0.57
Cash and cash equivalents0.57
Balance sheet total (assets)29 689.98

Equity and liabilities (kDKK)

2016
Share capital130.00
Shares repurchased6 000.00
Retained earnings8 345.92
Profit of the financial year7 075.59
Shareholders equity total21 551.52
Non-current loans from credit institutions4 195.01
Non-current liabilities total4 195.01
Current loans from credit institutions1 221.00
Short-term deferred tax liabilities2 697.46
Other non-interest bearing current liabilities25.00
Current liabilities total3 943.46
Balance sheet total (liabilities)29 689.98
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