PROMENADEN DRIFT ApS — Credit Rating and Financial Key Figures

CVR number: 32326625
Hauchsvej 11, 1825 Frederiksberg C
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 015.30
Employee benefit expenses-3 166.95
Total depreciation- 857.41
EBIT-3 016.71
Other financial income24.64
Other financial expenses-87.99
Pre-tax profit-3 080.06
Net earnings-3 080.06

Assets (kDKK)

2016
Goodwill641.67
Intangible assets total641.67
Buildings459.65
Machinery and equipment500.00
Tangible assets total959.64
Investments total
Non-current other receivables173.38
Long term receivables total173.38
Inventories total
Current trade debtors11.54
Current other receivables271.55
Short term receivables total283.09
Cash and bank deposits72.69
Cash and cash equivalents72.69
Balance sheet total (assets)2 130.48

Equity and liabilities (kDKK)

2016
Share capital100.00
Retained earnings-3 251.69
Profit of the financial year-3 080.06
Shareholders equity total-6 231.75
Non-current owed to group member4 270.47
Non-current liabilities total4 270.47
Current loans from credit institutions943.98
Current trade creditors456.07
Current owed to participating560.49
Current owed to group member700.00
Other non-interest bearing current liabilities1 431.23
Current liabilities total4 091.76
Balance sheet total (liabilities)2 130.48
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