HOLDINGSELSKABET BS AF 29.11.2001 ApS — Credit Rating and Financial Key Figures

CVR number: 26339375

Skovbakkevej 6, Nr-Eskilstrup 4340 Tølløse

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-0.01	-0.86	-0.91	-1.02
EBIT	-0.01	-0.86	-0.91	-1.02
Other financial income	0.00
Other financial expenses				-0.03
Net income from associates (fin.)	- 152.56	19.34	5.89	-69.74
Pre-tax profit	- 152.57	18.47	4.97	-70.79
Income taxes	-0.00	0.20	0.19	-0.49
Net earnings	- 152.57	18.67	5.16	-71.28

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Holdings in group member companies	191.08	210.42	216.30	146.56
Investments total	191.08	210.42	216.30	146.56
Long term receivables total
Inventories total
Current amounts owed by group member comp.	13.97	13.35	13.57
Current deferred tax assets	0.10	0.70	0.49
Short term receivables total	14.07	14.05	14.06
Cash and bank deposits	4.86	4.42	3.48	16.01
Cash and cash equivalents	4.86	4.42	3.48	16.01
Balance sheet total (assets)	210.02	228.89	233.85	162.57

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Retained earnings	237.58	85.02	103.69	108.85
Profit of the financial year	- 152.57	18.67	5.16	-71.28
Shareholders equity total	210.02	228.69	233.85	162.57
Non-current liabilities total
Short-term deferred tax liabilities		0.20
Current liabilities total		0.20
Balance sheet total (liabilities)	210.02	228.89	233.85	162.57

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