HARUN ApS — Credit Rating and Financial Key Figures

CVR number: 12941986
Hvidørevej 63, 2930 Klampenborg
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit64.69
Total depreciation-64.31
EBIT0.38
Other financial income14.29
Other financial expenses- 201.77
Pre-tax profit- 187.10
Income taxes-4.99
Net earnings- 192.09

Assets (kDKK)

2016
Intangible assets total
Land and waters5 686.73
Tangible assets total5 686.73
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.429.01
Prepayments and accrued income4.43
Current deferred tax assets1 962.52
Short term receivables total2 395.96
Cash and bank deposits36.10
Cash and cash equivalents36.10
Balance sheet total (assets)8 118.79

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings556.67
Profit of the financial year- 192.09
Shareholders equity total489.58
Non-current liabilities total
Current loans from credit institutions2 307.70
Current trade creditors29.28
Current owed to group member2 708.28
Short-term deferred tax liabilities2 338.45
Other non-interest bearing current liabilities245.50
Current liabilities total7 629.20
Balance sheet total (liabilities)8 118.79
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