shedåf P/S — Credit Rating and Financial Key Figures

CVR number: 35053131
Haderslevvej 36, 6000 Kolding
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit734.79780.88
Employee benefit expenses- 590.57- 568.14
Total depreciation-11.44-81.97
EBIT132.78130.77
Other financial expenses-56.93-44.70
Pre-tax profit75.8586.07
Net earnings75.8586.07

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment175.00
Tangible assets total175.00
Investments total28.2228.22
Non-current loans receivable25.0025.00
Long term receivables total25.0025.00
Inventories total
Current trade debtors92.75
Short term receivables total92.75
Cash and bank deposits3.713.71
Cash and cash equivalents3.713.71
Balance sheet total (assets)149.68231.93

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Share premium account5.005.00
Retained earnings-1 350.34-1 274.49
Profit of the financial year75.8586.07
Shareholders equity total- 769.49- 683.42
Non-current loans from credit institutions144.02
Non-current liabilities total144.02
Current loans from credit institutions398.07277.47
Advances received6.25
Current trade creditors28.7736.22
Current owed to group member60.6960.69
Other non-interest bearing current liabilities431.64390.70
Current liabilities total919.17771.33
Balance sheet total (liabilities)149.68231.93
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