ADVANTAGE MEDIA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33037759
Vesterbrogade 149, 1620 København V
jtf@advantagemedia.dk
tel: 31630708

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-10.81
EBIT-10.81
Other financial income1.85
Other financial expenses-0.12
Pre-tax profit-9.08
Net earnings-9.08

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables67.24
Current deferred tax assets6.00
Short term receivables total73.24
Balance sheet total (assets)73.24

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings- 452.50
Profit of the financial year-9.08
Shareholders equity total- 381.58
Non-current owed to group member448.58
Non-current liabilities total448.58
Current trade creditors6.25
Current liabilities total6.25
Balance sheet total (liabilities)73.24
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