ALF 2009 HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32094759
Mortonsvej 32, 2800 Kgs.Lyngby
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-39.16-33.83
EBIT-39.16-33.83
Other financial income127.0294.56
Other financial expenses-30.57-12.78
Reduction non-current investment assets-1 000.00
Net income from associates (fin.)1 000.00-22.17
Pre-tax profit57.2925.79
Income taxes-13.07-10.60
Net earnings44.2215.18

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Participating interests1 550.00
Investments total1 550.00
Non-current other receivables1 469.381 072.85
Long term receivables total1 469.381 072.85
Inventories total
Current owed by particip. interest comp.61.79
Current other receivables6.154.02
Current deferred tax assets37.7127.28
Short term receivables total105.6531.30
Other current investments514.29722.82
Cash and bank deposits10 146.4611 973.99
Cash and cash equivalents10 660.7512 696.81
Balance sheet total (assets)13 785.7813 800.96

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings13 596.8013 641.02
Profit of the financial year44.2215.18
Shareholders equity total13 766.0213 781.21
Non-current liabilities total
Current trade creditors12.0012.00
Other non-interest bearing current liabilities7.757.75
Current liabilities total19.7519.75
Balance sheet total (liabilities)13 785.7813 800.96
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