SPD RETAIL ApS — Credit Rating and Financial Key Figures

CVR number: 32452388

Slotsherrensvej 215, 2610 Rødovre

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	181.42	-35.32	-10.30
EBIT	181.42	-35.32	-10.30
Other financial income	496.22	331.87
Other financial expenses	-13.12	-0.17	-0.85
Pre-tax profit	664.52	296.37	-11.15
Income taxes	- 146.19	-65.18
Net earnings	518.33	231.19	-11.15

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	5 305.41	13 678.38	13 595.70
Current owed by particip. interest comp.	10 037.16
Current other receivables	3 009.75
Short term receivables total	18 352.32	13 678.38	13 595.70
Cash and bank deposits		0.56
Cash and cash equivalents		0.56
Balance sheet total (assets)	18 352.32	13 678.94	13 595.70

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	125.00	125.00
Retained earnings	12 717.24	13 235.57	13 466.76
Profit of the financial year	518.33	231.19	-11.15
Shareholders equity total	13 360.57	13 591.76	13 580.61
Non-current liabilities total
Current loans from credit institutions	3.47		0.09
Current trade creditors	55.60
Current owed to participating	4 765.23
Short-term deferred tax liabilities	146.19	65.18
Other non-interest bearing current liabilities	21.25	22.00	15.00
Current liabilities total	4 991.74	87.18	15.08
Balance sheet total (liabilities)	18 352.32	13 678.94	13 595.70

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