INTERDANMARK HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32840639
Mikkelhøj 42, 4736 Karrebæksminde
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Other operating income29.84
External services-60.03
Gross profit-30.19
EBIT-30.19
Other financial income124.06
Other financial expenses-60.82
Net income from associates (fin.)2 168.82
Pre-tax profit2 201.86
Income taxes13.53
Net earnings2 215.39

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies2 893.82
Participating interests87.05
Investments total2 980.87
Non-curr. owed by group member comp.2 400.00
Non-curr. owed by particip. interest comp.433.31
Non-current loans receivable100.00
Long term receivables total2 933.31
Inventories total
Current other receivables153.27
Current deferred tax assets515.48
Short term receivables total668.75
Cash and bank deposits92.88
Cash and cash equivalents92.88
Balance sheet total (assets)6 675.80

Equity and liabilities (kDKK)

2016
Share capital80.00
Other reserves828.69
Retained earnings1 988.12
Profit of the financial year2 215.39
Shareholders equity total5 112.21
Non-current other liabilities357.00
Non-current liabilities total357.00
Current loans from credit institutions71.50
Current trade creditors67.50
Current owed to group member500.63
Short-term deferred tax liabilities501.97
Other non-interest bearing current liabilities64.99
Current liabilities total1 206.60
Balance sheet total (liabilities)6 675.80
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