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KIKA GRUPPEN ApS — Credit Rating and Financial Key Figures

CVR number: 29323224
Tikøbvej 3, 3060 Espergærde
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Income statement (kDKK)

2015
Fiscal period length12
Net sales
Gross profit- 374.67
EBIT- 374.67
Other financial income220.51
Other financial expenses- 284.76
Income from other inv. held as non-curr. assets- 200.00
Net income from associates (fin.)158.33
Pre-tax profit- 480.60
Income taxes91.13
Net earnings- 389.46

Assets (kDKK)

2015
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable2 418.38
Long term receivables total2 418.38
Inventories total
Current other receivables50.00
Current deferred tax assets110.37
Short term receivables total160.37
Cash and bank deposits162.77
Cash and cash equivalents162.77
Balance sheet total (assets)2 741.52

Equity and liabilities (kDKK)

2015
Share capital125.00
Retained earnings2 981.59
Profit of the financial year- 389.46
Shareholders equity total2 717.12
Non-current liabilities total
Current owed to participating16.40
Other non-interest bearing current liabilities8.00
Current liabilities total24.40
Balance sheet total (liabilities)2 741.52
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