ApS SMBK NR 1208 — Credit Rating and Financial Key Figures

CVR number: 10072204
Gråbrødretorv 11, 1154 København K
tel: 33111154

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-12.93
EBIT-12.93
Other financial expenses-4.28
Net income from associates (fin.)-1 321.23
Pre-tax profit-1 338.43
Income taxes3.20
Net earnings-1 335.24

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies472.85
Investments total472.85
Long term receivables total
Inventories total
Current other receivables7.68
Current deferred tax assets36.57
Short term receivables total44.26
Cash and bank deposits4.37
Cash and cash equivalents4.37
Balance sheet total (assets)521.47

Equity and liabilities (kDKK)

2016
Share capital250.00
Retained earnings1 514.97
Profit of the financial year-1 335.24
Shareholders equity total429.73
Non-current liabilities total
Current trade creditors10.00
Current owed to group member81.74
Current liabilities total91.74
Balance sheet total (liabilities)521.47
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