VIRKSOMHEDSPARTNER ApS — Credit Rating and Financial Key Figures

CVR number: 27089380
Vejlesøvej 42 A, 2840 Holte
keldsbox@gmail.com
tel: 40448161
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Income statement (kDKK)

2011
Fiscal period length12
Net sales
Gross profit-10.00
EBIT-10.00
Other financial income566.52
Other financial expenses122.50
Income from other inv. held as non-curr. assets2 584.70
Pre-tax profit3 018.72
Income taxes-32.79
Net earnings2 985.93

Assets (kDKK)

2011
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable8 815.70
Long term receivables total8 815.70
Inventories total
Short term receivables total
Other current investments3 579.40
Cash and bank deposits16.65
Cash and cash equivalents3 596.06
Balance sheet total (assets)12 411.76

Equity and liabilities (kDKK)

2011
Share capital201.00
Shares repurchased50.00
Other reserves7 115.70
Retained earnings981.25
Profit of the financial year2 985.93
Shareholders equity total11 333.88
Non-current liabilities total
Current loans from credit institutions356.27
Other non-interest bearing current liabilities721.61
Current liabilities total1 077.88
Balance sheet total (liabilities)12 411.76
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