SCANDINAVIAN BOARDGAMES ApS — Credit Rating and Financial Key Figures

CVR number: 35027521
Sintrupvej 10, 8220 Brabrand
im@junapack.dk
tel: 39901485

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit234.79571.76-28.11
Employee benefit expenses- 225.00- 225.00
EBIT9.79346.76-28.11
Other financial income0.14
Other financial expenses-0.01-0.12
Pre-tax profit9.93346.75-28.23
Income taxes-72.12
Net earnings9.93274.63-28.23

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors189.09398.20
Current amounts owed by group member comp.412.75
Prepayments and accrued income4.00
Current other receivables326.83
Short term receivables total193.09725.03412.75
Cash and bank deposits83.0331.07
Cash and cash equivalents83.0331.07
Balance sheet total (assets)276.12756.09412.75

Equity and liabilities (kDKK)

201620172018
Share capital80.0080.0080.00
Retained earnings0.009.93284.56
Profit of the financial year9.93274.63-28.23
Shareholders equity total89.93364.56336.33
Non-current liabilities total
Current loans from credit institutions2.63
Current trade creditors19.5911.01
Current owed to group member83.84275.5063.79
Short-term deferred tax liabilities72.12
Other non-interest bearing current liabilities82.7632.9010.00
Current liabilities total186.19391.5376.42
Balance sheet total (liabilities)276.12756.09412.75
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