SH HOLDING TORNBY ApS — Credit Rating and Financial Key Figures

CVR number: 36467533
Hovedvejen 77, Tornby 9850 Hirtshals
per@pbt.as
tel: 20417965

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit
Costs of management-21.50-45.97
EBIT-21.50-45.97
Other financial income45.00
Other financial expenses- 760.14- 105.13
Net income from associates (fin.)-72.82
Pre-tax profit- 854.46- 106.10
Net earnings- 854.46- 106.10

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by group member comp.1 345.00
Non-current other receivables1 300.00
Long term receivables total1 300.001 345.00
Inventories total
Current other receivables500.00
Short term receivables total500.00
Balance sheet total (assets)1 800.001 345.00

Equity and liabilities (kDKK)

2016
2017
Share capital50.00120.00
Retained earnings-2 740.24285.30
Profit of the financial year- 854.46- 106.10
Shareholders equity total-3 544.70299.20
Non-current owed to group member888.81
Non-current other liabilities4 838.81
Non-current liabilities total4 838.81888.81
Current trade creditors31.0877.67
Current owed to group member79.32
Other non-interest bearing current liabilities474.81
Current liabilities total505.89156.99
Balance sheet total (liabilities)1 800.001 345.00
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