ALLAN FORSBERG HOLDING APS — Credit Rating and Financial Key Figures

CVR number: 36070188
Møllestenen 18, 3140 Ålsgårde
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-2.50-3.30-1.20
EBIT-2.50-3.30-1.20
Other financial expenses-6.25-0.03
Net income from associates (fin.)360.79184.96-74.75
Pre-tax profit352.04181.63-75.95
Net earnings352.04181.63-75.95

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Participating interests158.18205.64130.88
Investments total158.18205.64130.88
Long term receivables total
Inventories total
Current owed by particip. interest comp.225.00150.00
Short term receivables total225.00150.00
Cash and bank deposits109.17149.67
Cash and cash equivalents109.17149.67
Balance sheet total (assets)383.18464.81280.56

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Shares repurchased100.00105.80105.00
Other reserves148.18183.14113.38
Retained earnings- 280.79-69.5176.88
Profit of the financial year352.04181.63-75.95
Shareholders equity total369.43451.06269.31
Non-current liabilities total
Current owed to participating8.758.758.75
Other non-interest bearing current liabilities5.005.002.50
Current liabilities total13.7513.7511.25
Balance sheet total (liabilities)383.18464.81280.56
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