SEALAND NATURAL RESOURCES INTERNATIONAL ApS — Credit Rating and Financial Key Figures

CVR number: 34054770
Tuborg Boulevard 12, 2900 Hellerup
lp@sealandbirk.com
tel: 20140890
www.sealandbirk.com

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-2 890.251 656.6074.64
Employee benefit expenses-38.86-12.20-15.41
EBIT-2 929.111 644.4059.23
Other financial income329.44-0.01
Other financial expenses-46.25-47.53-2.34
Pre-tax profit-2 645.921 596.8656.90
Income taxes564.28- 364.97-17.26
Net earnings-2 081.641 231.8939.64

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Other receivables19.9819.9819.98
Investments total19.9819.9819.98
Long term receivables total
Raw materials and consumables665.301 293.421 293.42
Inventories total665.301 293.421 293.42
Current trade debtors1 032.753 624.954 425.03
Prepayments and accrued income1 196.101 196.101 196.10
Current other receivables8 647.0810 686.6411 066.45
Current deferred tax assets564.28199.31182.05
Short term receivables total11 440.2115 706.9916 869.63
Cash and bank deposits592.13125.8919.20
Cash and cash equivalents592.13125.8919.20
Balance sheet total (assets)12 717.6217 146.2818 202.24

Equity and liabilities (kDKK)

2016
2017
2018
Share capital156.80156.80156.80
Share premium account4 939.014 939.014 939.01
Retained earnings- 732.27-2 813.91-1 582.02
Profit of the financial year-2 081.641 231.8939.64
Shareholders equity total2 281.893 513.783 553.43
Non-current liabilities total
Current trade creditors2 401.992 421.373 194.04
Current owed to participating15.46
Other non-interest bearing current liabilities8 033.7411 211.1311 439.31
Current liabilities total10 435.7313 632.5014 648.81
Balance sheet total (liabilities)12 717.6217 146.2818 202.24
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