SCP af 31/7-2017 ApS — Credit Rating and Financial Key Figures

CVR number: 28324375
Toftegårdsvej 20, 8370 Hadsten
tel: 86980633
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit45.49
Employee benefit expenses-1 667.15
Total depreciation- 122.25
EBIT-1 743.91
Other financial income13.67
Other financial expenses-42.52
Pre-tax profit-1 446.02
Income taxes-50.28
Net earnings-1 496.31

Assets (kDKK)

2016
Intangible assets total
Buildings172.15
Machinery and equipment30.78
Other tangible assets122.25
Tangible assets total325.18
Other receivables-20.25
Investments total-20.25
Long term receivables total
Finished products/goods534.92
Inventories total534.92
Current trade debtors289.52
Short term receivables total289.52
Cash and bank deposits376.73
Cash and cash equivalents376.73
Balance sheet total (assets)1 506.10

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings1 595.72
Profit of the financial year-1 496.31
Shareholders equity total224.42
Non-current liabilities total
Current loans from credit institutions2.00
Current trade creditors51.90
Current owed to group member1 074.78
Other non-interest bearing current liabilities153.00
Current liabilities total1 281.68
Balance sheet total (liabilities)1 506.10
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