ACCOUNT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31769973
Friis Hansens Vej 5, 7100 Vejle
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-5.23-4.65
EBIT-5.23-4.65
Other financial income85.9498.76
Other financial expenses- 277.10- 203.74
Net income from associates (fin.)4 639.203 483.83
Pre-tax profit4 442.813 374.21
Income taxes43.4121.08
Net earnings4 486.223 395.29

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies6 565.39
Investments total6 565.39
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 798.91
Current other receivables1 235.92
Current deferred tax assets46.54
Short term receivables total1 798.911 282.46
Cash and bank deposits3 000.825.33
Cash and cash equivalents3 000.825.33
Balance sheet total (assets)11 365.121 287.79

Equity and liabilities (kDKK)

2016
2017
Share capital130.00130.00
Shares repurchased4 486.22895.29
Retained earnings-4 486.22-3 395.29
Profit of the financial year4 486.223 395.29
Shareholders equity total4 616.221 025.29
Non-current liabilities total
Current owed to group member6 145.74
Short-term deferred tax liabilities407.72
Other non-interest bearing current liabilities195.45262.50
Current liabilities total6 748.90262.50
Balance sheet total (liabilities)11 365.121 287.79
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