Expo Group Holding ApS — Credit Rating and Financial Key Figures
CVR number: 35404406
Frisersvej 10, 2920 Charlottenlund
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | 315.45 |
External services | -10.32 |
Gross profit | 305.13 |
Total depreciation | -19.26 |
EBIT | 285.86 |
Other financial income | 17.50 |
Other financial expenses | - 191.81 |
Pre-tax profit | 111.55 |
Income taxes | 25.80 |
Net earnings | 137.35 |
Assets (kDKK)
2016 | |
---|---|
Goodwill | 19.26 |
Intangible assets total | 19.26 |
Tangible assets total | |
Holdings in group member companies | 8 518.29 |
Investments total | 8 518.29 |
Long term receivables total | |
Inventories total | |
Current other receivables | 321.14 |
Short term receivables total | 321.14 |
Cash and bank deposits | 13.42 |
Cash and cash equivalents | 13.42 |
Balance sheet total (assets) | 8 872.12 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 80.00 |
Share premium account | 407.99 |
Shares repurchased | 315.45 |
Other reserves | 7 447.22 |
Retained earnings | 347.30 |
Profit of the financial year | 137.35 |
Shareholders equity total | 8 735.32 |
Provisions | 7.50 |
Non-current liabilities total | |
Current loans from credit institutions | 0.00 |
Current trade creditors | 10.00 |
Other non-interest bearing current liabilities | 119.30 |
Current liabilities total | 129.30 |
Balance sheet total (liabilities) | 8 872.12 |
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