LARS ROSBORG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33363214
Vibevej 9, Lyngsbæk 8400 Ebeltoft
larsrosborg@msn.com
tel: 28919922
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-34.18
EBIT-34.18
Other financial income0.97
Other financial expenses-4.13
Income from other inv. held as non-curr. assets43.75
Net income from associates (fin.)-1.08
Pre-tax profit5.32
Income taxes-0.13
Net earnings5.19

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable182.22
Long term receivables total182.22
Inventories total
Current deferred tax assets7.24
Short term receivables total7.24
Cash and bank deposits742.51
Cash and cash equivalents742.51
Balance sheet total (assets)931.97

Equity and liabilities (kDKK)

2016
Share capital80.00
Shares repurchased150.00
Retained earnings679.25
Profit of the financial year5.19
Shareholders equity total914.44
Non-current liabilities total
Current trade creditors17.50
Other non-interest bearing current liabilities0.03
Current liabilities total17.53
Balance sheet total (liabilities)931.97
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