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Idun 2015 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36721065
Værkstedsgården 6, 2620 Albertslund
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-11.00
EBIT-11.00
Other financial income4.91
Other financial expenses-18.36
Income from other inv. held as non-curr. assets- 142.14
Net income from associates (fin.)-56.18
Pre-tax profit- 222.78
Income taxes2.82
Net earnings- 219.95

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies336.06
Investments total336.06
Non-current loans receivable74.91
Non-current other receivables125.00
Long term receivables total199.91
Inventories total
Prepayments and accrued income4.91
Current other receivables5.00
Current deferred tax assets2.82
Short term receivables total12.73
Balance sheet total (assets)548.70

Equity and liabilities (kDKK)

2016
Share capital50.00
Other reserves246.06
Retained earnings32.07
Profit of the financial year- 219.95
Shareholders equity total108.18
Non-current liabilities total
Current loans from credit institutions184.00
Current trade creditors19.75
Current owed to group member131.09
Other non-interest bearing current liabilities105.69
Current liabilities total440.52
Balance sheet total (liabilities)548.70
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