Scanax International A/S — Credit Rating and Financial Key Figures

CVR number: 38478796
V. Sneptrupvej 3, Simmelkær 7451 Sunds
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit651.272 117.44
Employee benefit expenses- 398.39- 703.10
Total depreciation- 190.00
EBIT62.881 414.34
Other financial expenses- 109.05-82.16
Pre-tax profit-46.161 332.18
Income taxes8.83- 293.16
Net earnings-37.331 039.02

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters3 779.31
Machinery and equipment1 145.76
Tangible assets total4 925.07
Investments total
Long term receivables total
Inventories total
Current trade debtors609.5717.44
Prepayments and accrued income46.45
Current other receivables28.83
Current deferred tax assets386.48147.42
Short term receivables total1 042.51193.69
Cash and bank deposits2 765.361 519.49
Cash and cash equivalents2 765.361 519.49
Balance sheet total (assets)8 732.941 713.18

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings-37.33
Profit of the financial year-37.331 039.02
Shareholders equity total462.671 501.69
Provisions54.10
Non-current owed to group member5 700.00
Non-current liabilities total5 700.00
Current trade creditors197.0564.45
Other non-interest bearing current liabilities2 373.2292.94
Current liabilities total2 570.27157.40
Balance sheet total (liabilities)8 732.941 713.18
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