ANDERST HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31613000
Carit Etlars Vej 52, 8230 Åbyhøj
anders@anderst.dk
tel: 28762300
www.anderst.dk
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Income statement (kDKK)

2015
Fiscal period length12
Net sales
Gross profit221.93
Employee benefit expenses- 240.19
EBIT-18.26
Other financial income10.35
Other financial expenses-12.19
Pre-tax profit-20.10
Income taxes-7.45
Net earnings-27.55

Assets (kDKK)

2015
Intangible assets total
Tangible assets total
Holdings in group member companies80.00
Participating interests40.13
Investments total120.13
Long term receivables total
Inventories total
Current other receivables36.89
Short term receivables total36.89
Cash and bank deposits10.69
Cash and cash equivalents10.69
Balance sheet total (assets)167.70

Equity and liabilities (kDKK)

2015
Share capital125.00
Retained earnings13.03
Profit of the financial year-27.55
Shareholders equity total110.48
Non-current owed to group member6.06
Non-current liabilities total6.06
Other non-interest bearing current liabilities51.16
Current liabilities total51.16
Balance sheet total (liabilities)167.70
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