HOLTE OSTELAGER ENGROS ApS — Credit Rating and Financial Key Figures

CVR number: 25786475
Sivkrovej 32, Bedsted 6240 Løgumkloster
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit- 239.79
Employee benefit expenses- 301.40
EBIT- 541.20
Other financial expenses-17.35
Pre-tax profit- 558.55
Income taxes152.05
Net earnings- 406.50

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods324.14
Inventories total324.14
Current trade debtors78.24
Current deferred tax assets152.05
Short term receivables total230.29
Cash and bank deposits66.23
Cash and cash equivalents66.23
Balance sheet total (assets)620.66

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings- 785.45
Profit of the financial year- 406.50
Shareholders equity total-1 066.95
Non-current liabilities total
Current trade creditors367.22
Current owed to group member989.01
Other non-interest bearing current liabilities331.38
Current liabilities total1 687.61
Balance sheet total (liabilities)620.66
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