MS SPRØJTEBETON HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30804775
Vinkelvej 36, Vinkel 7840 Højslev
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit87.42
Total depreciation- 128.85
EBIT-41.43
Other financial expenses-0.38
Net income from associates (fin.)875.29
Pre-tax profit833.49
Income taxes9.20
Net earnings842.68

Assets (kDKK)

2016
Intangible assets total
Buildings515.39
Tangible assets total515.39
Holdings in group member companies2 232.23
Investments total2 232.23
Long term receivables total
Inventories total
Current amounts owed by group member comp.430.69
Current other receivables370.48
Current deferred tax assets10.36
Short term receivables total811.53
Cash and bank deposits0.07
Cash and cash equivalents0.07
Balance sheet total (assets)3 559.22

Equity and liabilities (kDKK)

2016
Share capital125.00
Shares repurchased51.70
Other reserves1 957.77
Retained earnings- 370.87
Profit of the financial year842.68
Shareholders equity total2 606.28
Non-current loans from credit institutions800.38
Non-current liabilities total800.38
Current loans from credit institutions-3.42
Current trade creditors13.00
Current owed to participating50.60
Current owed to group member39.67
Other non-interest bearing current liabilities52.72
Current liabilities total152.56
Balance sheet total (liabilities)3 559.22
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