SKH A/S — Credit Rating and Financial Key Figures

CVR number: 30804805
Ørbyhage 14, 6100 Haderslev
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit- 135.76
Employee benefit expenses-1 083.50
Total depreciation-2 388.94
EBIT-3 608.19
Other financial income30.61
Other financial expenses- 353.27
Net income from associates (fin.)-6 593.54
Pre-tax profit-10 524.39
Income taxes- 644.30
Net earnings-11 168.69

Assets (kDKK)

2016
Intangible assets total
Land and waters2 750.00
Machinery and equipment26.07
Tangible assets total2 776.07
Holdings in group member companies100.00
Participating interests25.00
Investments total125.00
Non-current other receivables10.00
Long term receivables total10.00
Inventories total
Current other receivables188.51
Short term receivables total188.51
Cash and bank deposits4.34
Cash and cash equivalents4.34
Balance sheet total (assets)3 103.92

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings1 059.24
Profit of the financial year-11 168.69
Shareholders equity total-9 609.45
Provisions2 000.00
Non-current loans from credit institutions2 559.63
Non-current liabilities total2 559.63
Current loans from credit institutions311.91
Current trade creditors260.54
Current owed to group member7 208.75
Other non-interest bearing current liabilities372.53
Current liabilities total8 153.73
Balance sheet total (liabilities)3 103.92
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