YP d'Hermilly Holding ApS — Credit Rating and Financial Key Figures

CVR number: 27505082
Strandgade 85, 1401 København K

Income statement (kDKK)

2013
2014
2015
Fiscal period length121212
Net sales
Gross profit25 269.0026 625.0038 367.00
Employee benefit expenses-13 196.00-15 311.00-15 235.00
Total depreciation- 212.00-50.00-50.00
EBIT11 861.0011 264.0023 082.00
Other financial income251.003 255.003 459.00
Other financial expenses- 807.00- 129.00-1 017.00
Income from other inv. held as non-curr. assets1 325.00
Net income from associates (fin.)27 241.00
Pre-tax profit12 630.0041 631.0013 163.00
Income taxes-3 199.00-3 586.00-6 006.00
Net earnings9 431.0038 045.007 157.00

Assets (kDKK)

2013
2014
2015
Intangible assets total
Machinery and equipment271.00221.00172.00
Tangible assets total271.00221.00172.00
Investments total
Non-current other receivables330.0030 389.0027 520.00
Long term receivables total330.0030 389.0027 520.00
Inventories total
Current trade debtors5 505.009 019.009 559.00
Prepayments and accrued income1 138.00159.007 520.00
Current other receivables312.0084.00
Current deferred tax assets26.00290.009.00
Short term receivables total6 981.009 468.0017 172.00
Other current investments16 080.0024 297.0025 934.00
Cash and bank deposits27 176.0028 812.0028 154.00
Cash and cash equivalents43 256.0053 109.0054 088.00
Balance sheet total (assets)50 838.0093 187.0098 952.00

Equity and liabilities (kDKK)

2013
2014
2015
Share capital125.00125.00125.00
Shares repurchased3 000.0010 500.003 000.00
Other reserves-7 337.00
Retained earnings24 328.0018 579.0056 981.00
Profit of the financial year9 431.0038 045.007 157.00
Minority interest (BS)7 337.0012 555.00
Shareholders equity total36 884.0067 249.0079 818.00
Provisions7 337.00
Non-current liabilities total
Current loans from credit institutions15.00123.0051.00
Advances received173.00
Current trade creditors1 488.003 295.003 470.00
Short-term deferred tax liabilities1 532.00283.00
Other non-interest bearing current liabilities3 346.003 474.002 455.00
Accruals and deferred income7 573.0011 709.0012 702.00
Current liabilities total13 954.0018 601.0019 134.00
Balance sheet total (liabilities)50 838.0093 187.0098 952.00
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