ScandicTrade ApS — Credit Rating and Financial Key Figures

CVR number: 37365033

Niels Ebbesens Vej 11, 1911 Frederiksberg C

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales	434.35
Gross profit	434.35	882.28	661.56	225.31
Employee benefit expenses	- 345.68	- 654.38	- 461.07	- 258.24
EBIT	780.03	227.90	200.49	-32.93
Other financial expenses	34.00	-0.30	-0.00	-0.05
Reduction non-current investment assets	56.00			-10.00
Pre-tax profit	870.03	227.60	200.49	-42.98
Income taxes		-50.52	-35.20
Net earnings	870.03	177.08	165.29	-42.98

Assets (kDKK)

	2016	2017	2018	2019
Goodwill	50.00
Intangible assets total	50.00
Land and waters				96.20
Buildings		258.74
Tangible assets total		258.74		96.20
Investments total
Long term receivables total
Inventories total
Current trade debtors			480.94
Current other receivables		320.36	362.14	832.57
Short term receivables total		320.36	843.08	832.57
Cash and bank deposits		181.25	98.45	6.03
Cash and cash equivalents		181.25	98.45	6.03
Balance sheet total (assets)	50.00	760.35	941.53	934.80

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Shares repurchased			54.00
Retained earnings	- 870.03	88.67	211.75	377.04
Profit of the financial year	870.03	177.08	165.29	-42.98
Shareholders equity total	50.00	315.75	481.04	384.06
Provisions			-0.00
Non-current liabilities total
Short-term deferred tax liabilities		50.52	82.32	82.32
Other non-interest bearing current liabilities		394.08	378.17	468.43
Current liabilities total		444.60	460.48	550.75
Balance sheet total (liabilities)	50.00	760.35	941.53	934.80

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