STRYN RASMUSSEN HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 10145791

Smedevangen 8, 3540 Lynge

tel: 33257257

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	116.50	123.38
Employee benefit expenses	-42.00
EBIT	158.50	123.38
Other financial expenses	- 157.98	-3.75
Net income from associates (fin.)	-13.85	-1 556.51
Pre-tax profit	-13.33	-1 436.88
Income taxes	-3.85	-3.92
Net earnings	-17.18	-1 440.80

Assets (kDKK)

	2016	2017
Intangible assets total
Tangible assets total
Holdings in group member companies	732.45	3 675.94
Investments total	732.45	3 675.94
Long term receivables total
Inventories total
Current amounts owed by group member comp.	2 355.54	320.13
Prepayments and accrued income	2.15	2.27
Current other receivables	-0.00	0.00
Current deferred tax assets	7.71
Short term receivables total	2 365.39	322.40
Balance sheet total (assets)	3 097.84	3 998.34

Equity and liabilities (kDKK)

	2016	2017
Share capital	500.00	500.00
Retained earnings	1 873.75	1 856.57
Profit of the financial year	-17.18	-1 440.80
Shareholders equity total	2 356.57	915.77
Provisions	-0.00	0.50
Non-current deferred tax liabilities		3.51
Non-current liabilities total		3.51
Current loans from credit institutions	505.42	346.57
Current trade creditors	188.77	163.34
Current owed to group member		2 546.80
Short-term deferred tax liabilities	10.25
Other non-interest bearing current liabilities	36.83	21.85
Current liabilities total	741.27	3 078.56
Balance sheet total (liabilities)	3 097.84	3 998.34

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