OI RETAIL ApS — Credit Rating and Financial Key Figures

CVR number: 32311024
Fænøsund Park 5, 5500 Middelfart
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales118.86551.725.00
External services-6.25-6.25-8.13
Gross profit112.61545.47-3.13
EBIT112.61545.47-3.13
Other financial expenses-36.80-38.71-15.18
Pre-tax profit75.81506.75-18.31
Income taxes9.629.765.13
Net earnings85.42516.51-13.19

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies1 194.561 346.28251.28
Investments total1 194.561 346.28251.28
Long term receivables total
Inventories total
Current amounts owed by group member comp.31.27123.88
Short term receivables total31.27123.88
Balance sheet total (assets)1 225.841 346.28375.16

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Shares repurchased150.00150.00
Other reserves194.56
Retained earnings- 287.60- 307.6258.90
Profit of the financial year85.42516.51-13.19
Shareholders equity total72.39438.90275.71
Non-current loans from credit institutions920.00
Non-current liabilities total920.00
Current owed to group member853.33
Short-term deferred tax liabilities6.4047.8192.20
Other non-interest bearing current liabilities227.056.257.25
Current liabilities total233.45907.3899.45
Balance sheet total (liabilities)1 225.841 346.28375.16
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