DM GULV HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32932304
Elbagade 22, 2300 København S
dhm@mester-gulve.dk
tel: 23292813

Income statement (kDKK)

2016
Fiscal period length12
Net sales
External services8.96
Gross profit8.96
EBIT-8.96
Other financial income0.85
Other financial expenses-3.93
Net income from associates (fin.)- 139.78
Pre-tax profit- 151.82
Net earnings- 151.82

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies196.46
Investments total196.46
Long term receivables total
Inventories total
Current amounts owed by group member comp.27.11
Short term receivables total27.11
Cash and bank deposits0.12
Cash and cash equivalents0.12
Balance sheet total (assets)223.68

Equity and liabilities (kDKK)

2016
Share capital80.00
Other reserves116.46
Retained earnings130.99
Profit of the financial year- 151.82
Shareholders equity total175.63
Non-current liabilities total
Other non-interest bearing current liabilities48.05
Current liabilities total48.05
Balance sheet total (liabilities)223.68
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