TIM MØLLEGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30803132
Amaliegade 12, 1256 København K
tel: 88837000
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit890.07
Employee benefit expenses-2 192.18
EBIT-1 302.11
Other financial expenses-51.34
Net income from associates (fin.)686.43
Pre-tax profit- 667.02
Income taxes117.88
Net earnings- 549.14

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies831.94
Participating interests43.75
Investments total905.69
Long term receivables total
Inventories total
Current trade debtors316.93
Current amounts owed by group member comp.36.95
Current other receivables5 426.99
Current deferred tax assets508.17
Short term receivables total6 289.04
Cash and bank deposits0.01
Cash and cash equivalents0.01
Balance sheet total (assets)7 194.74

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings3 614.30
Profit of the financial year- 549.14
Shareholders equity total3 565.16
Non-current liabilities total
Current loans from credit institutions297.18
Current trade creditors181.46
Current owed to group member2 285.24
Short-term deferred tax liabilities6.36
Other non-interest bearing current liabilities859.34
Current liabilities total3 629.58
Balance sheet total (liabilities)7 194.74
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