Sydma ApS — Credit Rating and Financial Key Figures

CVR number: 36080558
Torebyvej 60, 4891 Toreby L
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit238.87
Employee benefit expenses- 942.63
Total depreciation-38.63
EBIT- 742.39
Other financial income0.03
Other financial expenses-78.72
Pre-tax profit- 821.08
Income taxes145.27
Net earnings- 675.81

Assets (kDKK)

2016
Goodwill125.71
Intangible assets total125.71
Buildings34.30
Tangible assets total34.30
Investments total
Deferred tax assets156.46
Long term receivables total156.46
Finished products/goods487.66
Inventories total487.66
Current trade debtors271.87
Prepayments and accrued income3.28
Current other receivables16.68
Short term receivables total291.83
Cash and bank deposits0.60
Cash and cash equivalents0.60
Balance sheet total (assets)1 096.55

Equity and liabilities (kDKK)

2016
Share capital222.55
Retained earnings- 131.78
Profit of the financial year- 675.81
Shareholders equity total- 585.04
Non-current liabilities total
Current loans from credit institutions551.71
Current trade creditors699.06
Other non-interest bearing current liabilities430.82
Current liabilities total1 681.59
Balance sheet total (liabilities)1 096.55
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