TANHOLTGÅRD ApS — Credit Rating and Financial Key Figures

CVR number: 32280773
Tandholtvej 39, Seest 6000 Kolding
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Income statement (kDKK)

2016
Fiscal period length12
Net sales183.49
Other operating income338.03
Purchases during the financial year33.07
External services2 068.01
Gross profit-1 579.56
Total depreciation-2 595.04
EBIT-4 174.60
Other financial income82.20
Other financial expenses-39.60
Pre-tax profit-4 131.99
Income taxes904.63
Net earnings-3 227.36

Assets (kDKK)

2016
Intangible assets total
Land and waters7 228.00
Tangible assets total7 228.00
Other receivables-0.00
Investments total-0.00
Long term receivables total
Inventories total
Current trade debtors231.15
Current amounts owed by group member comp.520.11
Short term receivables total751.26
Cash and bank deposits364.27
Cash and cash equivalents364.27
Balance sheet total (assets)8 343.52

Equity and liabilities (kDKK)

2016
Share capital125.00
Other reserves-1 560.32
Retained earnings5 667.68
Profit of the financial year-3 227.36
Shareholders equity total1 005.00
Provisions909.37
Non-current loans from credit institutions3 233.51
Non-current liabilities total3 233.51
Current loans from credit institutions2.19
Current trade creditors36.00
Current owed to participating4.34
Current owed to group member1 118.16
Other non-interest bearing current liabilities2 034.96
Current liabilities total3 195.65
Balance sheet total (liabilities)8 343.52
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