B. Enoch Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37346209
Bymosevej 20, 3200 Helsinge
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-5.75-6.25-6.25
EBIT-5.75-6.25-6.25
Other financial expenses-0.00-1.06
Net income from associates (fin.)633.35246.80- 480.62
Pre-tax profit627.60240.54- 487.93
Income taxes1.270.34
Net earnings628.87240.89- 487.93

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies858.35585.70105.08
Investments total858.35585.70105.08
Long term receivables total
Inventories total
Current amounts owed by group member comp.54.7748.07
Current deferred tax assets11.00
Short term receivables total54.7748.0711.00
Cash and bank deposits50.0010.000.10
Cash and cash equivalents50.0010.000.10
Balance sheet total (assets)963.12643.76116.17

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Shares repurchased103.40
Other reserves633.35360.70- 119.92
Retained earnings- 633.35- 354.68366.83
Profit of the financial year628.87240.89- 487.93
Shareholders equity total678.87400.30- 191.03
Non-current owed to group member231.4127.38138.57
Non-current deferred tax liabilities77.4477.44
Non-current liabilities total231.41104.82216.02
Short-term deferred tax liabilities47.8447.50
Other non-interest bearing current liabilities5.0091.1491.18
Current liabilities total52.84138.6491.18
Balance sheet total (liabilities)963.12643.76116.17
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