SCT. PAULI HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30200055
Møllebækken 15 A, 8600 Silkeborg
rassi@webspeed.dk
tel: 21467930
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-35.78-9.78
EBIT-35.78-9.78
Other financial income143.55375.47
Other financial expenses- 191.76- 217.59
Net income from associates (fin.)- 327.66- 661.05
Pre-tax profit- 411.65- 512.94
Net earnings- 411.65- 512.94

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies399.39
Investments total399.39
Non-curr. owed by group member comp.7 266.40
Long term receivables total7 266.40
Inventories total
Current owed by particip. interest comp.55.15
Short term receivables total55.15
Cash and bank deposits0.340.13
Cash and cash equivalents0.340.13
Balance sheet total (assets)7 666.1355.28

Equity and liabilities (kDKK)

2016
2017
Share capital156.25156.25
Retained earnings181.33- 230.32
Profit of the financial year- 411.65- 512.94
Shareholders equity total-74.07- 587.01
Non-current owed to participating6 301.64
Non-current liabilities total6 301.64
Current owed to participating616.79
Current owed to group member1 413.06
Other non-interest bearing current liabilities25.5025.50
Current liabilities total1 438.56642.29
Balance sheet total (liabilities)7 666.1355.28
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