Skøtt&Madsen A/S — Credit Rating and Financial Key Figures

CVR number: 30549120
Favstrupvej 30, 6070 Christiansfeld
tel: 74562088
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit908.25
Employee benefit expenses- 292.05
Total depreciation-28.68
EBIT587.52
Other financial income13.11
Other financial expenses-7.59
Net income from associates (fin.)57.32
Pre-tax profit650.37
Income taxes- 130.95
Net earnings519.42

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Participating interests381.94
Investments total381.94
Long term receivables total
Inventories total
Current amounts owed by group member comp.189.31
Current owed by particip. interest comp.212.44
Current other receivables11.59
Current deferred tax assets0.06
Short term receivables total413.40
Cash and bank deposits116.31
Cash and cash equivalents116.31
Balance sheet total (assets)911.65

Equity and liabilities (kDKK)

2016
Share capital500.00
Shares repurchased207.87
Other reserves57.28
Retained earnings- 519.42
Profit of the financial year519.42
Shareholders equity total765.15
Non-current liabilities total
Current trade creditors24.00
Short-term deferred tax liabilities122.11
Other non-interest bearing current liabilities0.39
Current liabilities total146.50
Balance sheet total (liabilities)911.65
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