WINEHOUSE ApS — Credit Rating and Financial Key Figures

CVR number: 31583438
Jernbanegade 33, 3600 Frederikssund
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit347.08
Employee benefit expenses- 357.35
EBIT-10.27
Other financial income0.19
Other financial expenses-2.81
Pre-tax profit9.48
Income taxes-2.10
Net earnings7.39

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods149.27
Inventories total149.27
Current trade debtors442.34
Prepayments and accrued income4.11
Current other receivables1.78
Current deferred tax assets6.81
Short term receivables total455.04
Cash and bank deposits498.58
Cash and cash equivalents498.58
Balance sheet total (assets)1 102.89

Equity and liabilities (kDKK)

2016
Share capital126.00
Shares repurchased155.10
Retained earnings202.13
Profit of the financial year7.39
Shareholders equity total490.62
Non-current liabilities total
Current trade creditors508.53
Other non-interest bearing current liabilities102.83
Current liabilities total611.37
Balance sheet total (liabilities)1 101.98
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