SIHSKA A/S — Credit Rating and Financial Key Figures

CVR number: 10138094
Amager Strandvej 60-64, 2300 København S
corporate.accounting@radissonhotels.com
tel: 32344170

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
External services-38.00
Gross profit-38.00-45.00-45.00
EBIT-38.00-45.00-45.00
Other financial income60.00
Other financial expenses- 317.00- 310.00- 280.00
Net income from associates (fin.)-5 390.007 123.0023 579.00
Pre-tax profit-5 745.006 768.0023 314.00
Income taxes1 264.00-1 489.00-6 636.00
Net earnings-4 481.005 279.0016 678.00

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by particip. interest comp.81 140.0074 774.00
Long term receivables total81 140.0074 774.00
Inventories total
Current amounts owed by group member comp.73 139.00
Current deferred tax assets957.001 479.00
Short term receivables total957.001 479.0073 139.00
Balance sheet total (assets)82 097.0076 253.0073 139.00

Equity and liabilities (kDKK)

2016
2017
2018
Share capital3 000.003 000.003 000.00
Retained earnings52 571.0037 569.0047 308.00
Profit of the financial year-4 481.005 279.0016 678.00
Shareholders equity total51 090.0045 848.0066 986.00
Non-current owed to group member30 967.0030 360.00
Non-current liabilities total30 967.0030 360.00
Short-term deferred tax liabilities6 108.00
Other non-interest bearing current liabilities40.0045.0045.00
Current liabilities total40.0045.006 153.00
Balance sheet total (liabilities)82 097.0076 253.0073 139.00
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