Schormand Retail ApS — Credit Rating and Financial Key Figures

CVR number: 37815403
Smedievej 205, 3400 Hillerød
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit- 543.00
Total depreciation-13.34
EBIT- 556.34
Other financial expenses-77.91
Pre-tax profit- 634.26
Income taxes136.04
Net earnings- 498.21

Assets (kDKK)

2016
Intangible assets total
Buildings70.61
Tangible assets total70.61
Investments total
Long term receivables total
Finished products/goods1 361.99
Inventories total1 361.99
Current other receivables211.15
Current deferred tax assets136.04
Short term receivables total347.19
Cash and bank deposits7.11
Cash and cash equivalents7.11
Balance sheet total (assets)1 786.90

Equity and liabilities (kDKK)

2016
Share capital50.00
Profit of the financial year- 498.21
Shareholders equity total- 448.21
Non-current liabilities total
Current trade creditors20.00
Current owed to group member2 215.12
Current liabilities total2 235.12
Balance sheet total (liabilities)1 786.90
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