IKD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27157254
Højerupvej 20, 4660 Store Heddinge
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Income statement (kDKK)

2011
Fiscal period length12
Net sales
Gross profit
Costs of management-9.38
EBIT-9.38
Other financial expenses-1.50
Net income from associates (fin.)531.97
Pre-tax profit521.09
Income taxes5.34
Net earnings526.43

Assets (kDKK)

2011
Intangible assets total
Tangible assets total
Holdings in group member companies10 880.86
Investments total10 880.86
Long term receivables total
Inventories total
Current amounts owed by group member comp.681.31
Current deferred tax assets140.72
Short term receivables total822.02
Cash and bank deposits0.94
Cash and cash equivalents0.94
Balance sheet total (assets)11 703.83

Equity and liabilities (kDKK)

2011
Share capital125.00
Other reserves8 030.84
Retained earnings- 124.29
Profit of the financial year526.43
Shareholders equity total8 557.99
Capital loans1 646.93
Non-current liabilities total1 646.93
Current owed to group member82.76
Other non-interest bearing current liabilities1 416.16
Current liabilities total1 498.92
Balance sheet total (liabilities)11 703.83
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