SkalsByg Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37497592

Herredsvejen 41, Skringstrup 8832 Skals

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-3.00	-3.13	-3.94	-4.38
EBIT	-3.00	-3.13	-3.94	-4.38
Other financial expenses	-0.36	-0.49	-0.94	-1.72
Net income from associates (fin.)	-42.13	36.90	-38.10
Pre-tax profit	-45.49	33.29	-42.97	-6.10
Income taxes			0.12	0.12
Net earnings	-45.49	33.29	-42.85	-5.98

Assets (kDKK)

	2016	2017	2019
Intangible assets total
Tangible assets total
Holdings in group member companies	1.20	38.10
Investments total	1.20	38.10
Long term receivables total
Inventories total
Current amounts owed by group member comp.			73.65
Short term receivables total			73.65
Balance sheet total (assets)	1.20	38.10	73.65

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Retained earnings	-14.84	-60.33	-27.04	-69.89
Profit of the financial year	-45.49	33.29	-42.85	-5.98
Shareholders equity total	-10.33	22.96	-19.89	-25.86
Non-current liabilities total
Current loans from credit institutions			0.25	1.14
Current trade creditors	3.00	3.00	3.50	3.50
Current owed to group member			7.85
Other non-interest bearing current liabilities	8.53	12.14	8.29	94.87
Current liabilities total	11.53	15.14	19.89	99.51
Balance sheet total (liabilities)	1.20	38.10		73.65

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