SKIPPER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26120373
Kongeåparken 49 B, 6580 Vamdrup
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit3.8214.3113.77
Total depreciation-36.55-36.55-36.55
EBIT-32.73-22.23-22.78
Other financial income0.630.240.09
Other financial expenses-0.01-0.27
Pre-tax profit-32.10-22.00-22.97
Income taxes-1.00-3.23-3.12
Net earnings-33.10-25.23-26.09

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters1 602.611 566.061 529.51
Tangible assets total1 602.611 566.061 529.51
Investments total
Long term receivables total
Inventories total
Current trade debtors3.481.85
Current other receivables2.14150.00
Short term receivables total2.14153.481.85
Cash and bank deposits484.42295.48460.96
Cash and cash equivalents484.42295.48460.96
Balance sheet total (assets)2 089.172 015.021 992.32

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased50.0052.5053.75
Retained earnings1 941.111 855.511 776.53
Profit of the financial year-33.10-25.23-26.09
Shareholders equity total2 083.012 007.781 929.19
Non-current liabilities total
Current trade creditors5.165.005.00
Current owed to participating52.50
Short-term deferred tax liabilities1.001.231.12
Other non-interest bearing current liabilities1.014.51
Current liabilities total6.167.2463.13
Balance sheet total (liabilities)2 089.172 015.021 992.32
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