SIP GROUP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33584830
Grønneledet 3, 4600 Køge
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-4.03
Total depreciation-0.06
EBIT-4.09
Other financial income2.08
Other financial expenses-0.47
Net income from associates (fin.)323.98
Pre-tax profit321.50
Income taxes0.46
Net earnings321.96

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies459.16
Investments total459.16
Long term receivables total
Inventories total
Current amounts owed by group member comp.19.13
Current deferred tax assets84.61
Short term receivables total103.75
Cash and bank deposits639.46
Cash and cash equivalents639.46
Balance sheet total (assets)1 202.37

Equity and liabilities (kDKK)

2016
Share capital80.00
Shares repurchased51.70
Retained earnings698.37
Profit of the financial year321.96
Shareholders equity total1 152.04
Non-current liabilities total
Current trade creditors5.00
Short-term deferred tax liabilities42.13
Other non-interest bearing current liabilities3.20
Current liabilities total50.33
Balance sheet total (liabilities)1 202.37
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