HOLDING AF 10.09.2012 A/S — Credit Rating and Financial Key Figures

CVR number: 29929971
Rodelundvej 30, 8680 Ry
plh@gustav-hansen.dk
tel: 86898750
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit
Costs of management-8.75-12.00-11.85
EBIT-8.75-12.00-11.85
Other financial income45.9235.5535.71
Other financial expenses-0.06-0.07
Net income from associates (fin.)206.06-22.581 089.55
Pre-tax profit243.170.911 113.42
Income taxes-20.87-5.17-5.25
Net earnings222.30-4.261 108.17

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies749.25
Investments total749.25
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 468.761 483.331 497.77
Short term receivables total1 468.761 483.331 497.77
Cash and bank deposits5.294.032.18
Cash and cash equivalents5.294.032.18
Balance sheet total (assets)1 474.041 487.362 249.20

Equity and liabilities (kDKK)

2016
2017
2018
Share capital500.00500.00500.00
Retained earnings402.58624.88620.62
Profit of the financial year222.30-4.261 108.17
Shareholders equity total1 124.881 120.622 228.79
Provisions317.73340.31
Non-current liabilities total
Current trade creditors10.0010.0010.00
Current owed to group member3.043.11
Short-term deferred tax liabilities18.3913.3310.42
Current liabilities total31.4326.4420.42
Balance sheet total (liabilities)1 474.041 487.362 249.20
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