UK TRANSPORT IVS — Credit Rating and Financial Key Figures

CVR number: 35850147
Nordborgvej 69, 6430 Nordborg
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit- 110.08
Employee benefit expenses-18.32
Total depreciation-12.00
EBIT- 140.40
Other financial expenses-53.44
Pre-tax profit- 193.84
Income taxes56.17
Net earnings- 137.67

Assets (kDKK)

2016
Development expenditure2 252.06
Intangible assets total2 252.06
Machinery and equipment42.00
Tangible assets total42.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.0.91
Current other receivables15.21
Current deferred tax assets57.11
Short term receivables total73.22
Cash and bank deposits107.60
Cash and cash equivalents107.60
Balance sheet total (assets)2 474.87

Equity and liabilities (kDKK)

2016
Share capital1.00
Retained earnings- 102.69
Profit of the financial year- 137.67
Shareholders equity total- 239.36
Provisions216.10
Non-current loans from credit institutions500.00
Non-current other liabilities350.60
Non-current liabilities total850.60
Current owed to group member19.50
Other non-interest bearing current liabilities421.13
Accruals and deferred income1 206.91
Current liabilities total1 647.54
Balance sheet total (liabilities)2 474.87
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