'BESMA HOLDING ApS' — Credit Rating and Financial Key Figures

CVR number: 10024781
Friis Hansens Vej 6, 7100 Vejle
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-8.44-8.44-43.55
EBIT-8.44-8.44-43.55
Other financial income0.00
Other financial expenses-42.83-10.48-0.01
Net income from associates (fin.)659.28406.16680.10
Pre-tax profit608.01387.24636.55
Income taxes11.293.892.68
Net earnings619.30391.14639.23

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies1 379.051 085.211 365.31
Investments total1 379.051 085.211 365.31
Long term receivables total
Inventories total
Current amounts owed by group member comp.5.16
Current deferred tax assets11.29178.89104.56
Short term receivables total11.29178.89109.71
Cash and bank deposits1.060.50
Cash and cash equivalents1.060.50
Balance sheet total (assets)1 390.331 265.171 475.52

Equity and liabilities (kDKK)

2016
2017
2018
Share capital200.00200.00200.00
Shares repurchased400.00680.00
Retained earnings- 119.8799.43- 189.44
Profit of the financial year619.30391.14639.23
Shareholders equity total699.431 090.561 329.79
Non-current liabilities total
Current trade creditors8.008.008.44
Current owed to group member682.90164.7821.93
Short-term deferred tax liabilities101.88
Other non-interest bearing current liabilities1.8213.48
Current liabilities total690.90174.60145.73
Balance sheet total (liabilities)1 390.331 265.171 475.52
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