S.E. MADSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33512554
Søndre Ringvej 63, 3700 Rønne

Income statement (kDKK)

2016
Fiscal period length12
Net sales- 175.87
External services-5.38
Gross profit- 181.24
EBIT- 181.24
Pre-tax profit- 181.24
Net earnings- 181.24

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies92.86
Investments total92.86
Long term receivables total
Inventories total
Current deferred tax assets32.00
Short term receivables total32.00
Balance sheet total (assets)124.86

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings156.46
Profit of the financial year- 181.24
Shareholders equity total55.22
Non-current liabilities total
Current owed to participating57.76
Current owed to group member4.89
Other non-interest bearing current liabilities7.00
Current liabilities total69.64
Balance sheet total (liabilities)124.86
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