S-DENT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30365488
Lautruphøj 1, 2750 Ballerup
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-5.05
EBIT-5.05
Other financial expenses-0.82
Income from other inv. held as non-curr. assets- 236.50
Pre-tax profit- 242.37
Income taxes1.10
Net earnings- 241.27

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies2 060.82
Investments total2 060.82
Long term receivables total
Inventories total
Current deferred tax assets241.96
Short term receivables total241.96
Cash and bank deposits0.65
Cash and cash equivalents0.65
Balance sheet total (assets)2 303.43

Equity and liabilities (kDKK)

2016
Share capital125.00
Other reserves1 935.82
Retained earnings198.72
Profit of the financial year- 241.27
Shareholders equity total2 018.28
Provisions-0.00
Non-current liabilities total
Current owed to group member12.10
Other non-interest bearing current liabilities273.06
Current liabilities total285.16
Balance sheet total (liabilities)2 303.43
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