CHR. DALSGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26768365
Ejstrupvej 2, Tornby 9850 Hirtshals
tel: 98977128

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-5.94
EBIT-5.94
Other financial expenses-0.75
Net income from associates (fin.)- 782.96
Pre-tax profit- 789.65
Income taxes-0.62
Net earnings- 790.27

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies5 393.35
Investments total5 393.35
Long term receivables total
Inventories total
Current amounts owed by group member comp.43.30
Short term receivables total43.30
Cash and bank deposits4.23
Cash and cash equivalents4.23
Balance sheet total (assets)5 440.88

Equity and liabilities (kDKK)

2016
Share capital125.00
Other reserves4 718.70
Retained earnings1 203.48
Profit of the financial year- 790.27
Shareholders equity total5 256.91
Non-current liabilities total
Current trade creditors6.50
Current owed to participating177.47
Current liabilities total183.97
Balance sheet total (liabilities)5 440.88
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