RENAS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27059511
H C Andersens Vej 14, 2690 Karlslunde
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-9.96
EBIT-9.96
Other financial income60.15
Other financial expenses-23.98
Net income from associates (fin.)- 738.03
Pre-tax profit- 711.81
Income taxes10.45
Net earnings- 701.37

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies836.96
Participating interests177.19
Investments total1 014.15
Non-current loans receivable12.50
Long term receivables total12.50
Inventories total
Current deferred tax assets38.80
Short term receivables total38.80
Cash and bank deposits71.23
Cash and cash equivalents71.23
Balance sheet total (assets)1 136.67

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings756.73
Profit of the financial year- 701.37
Shareholders equity total180.37
Non-current other liabilities381.78
Non-current liabilities total381.78
Current owed to group member567.47
Other non-interest bearing current liabilities7.06
Current liabilities total574.53
Balance sheet total (liabilities)1 136.67
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