SCHOU & SKOUBOE A/S — Credit Rating and Financial Key Figures

CVR number: 35054367
Silkeborgvej 2, 8000 Aarhus C

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-29.75
EBIT-29.75
Other financial expenses0.01
Net income from associates (fin.)1 230.36
Pre-tax profit1 200.62
Net earnings1 200.62

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Participating interests21 973.34
Investments total21 973.34
Long term receivables total
Inventories total
Current other receivables0.09
Short term receivables total0.09
Cash and bank deposits378.77
Cash and cash equivalents378.77
Balance sheet total (assets)22 352.21

Equity and liabilities (kDKK)

2016
Share capital500.00
Other reserves12 139.87
Retained earnings8 491.00
Profit of the financial year1 200.62
Shareholders equity total22 331.49
Non-current liabilities total
Current trade creditors16.08
Current owed to participating4.63
Current liabilities total20.71
Balance sheet total (liabilities)22 352.21
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