SUNIER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25313127
Nørregade 58 A, 6700 Esbjerg
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-38.06
EBIT-38.06
Other financial income550.76
Other financial expenses-1 652.70
Income from other inv. held as non-curr. assets78.86
Net income from associates (fin.)-19 289.98
Pre-tax profit-20 351.12
Income taxes247.41
Net earnings-20 103.70

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies4 155.97
Investments total4 155.97
Non-current loans receivable-1 417.15
Long term receivables total-1 417.15
Inventories total
Current amounts owed by group member comp.12 469.27
Current deferred tax assets263.96
Short term receivables total12 733.23
Other current investments1 445.46
Cash and bank deposits2 840.71
Cash and cash equivalents4 286.17
Balance sheet total (assets)19 758.23

Equity and liabilities (kDKK)

2016
Share capital200.00
Retained earnings20 238.29
Profit of the financial year-20 103.70
Shareholders equity total334.59
Provisions19 353.73
Non-current liabilities total
Current trade creditors40.00
Current owed to group member23.50
Other non-interest bearing current liabilities6.41
Current liabilities total69.91
Balance sheet total (liabilities)19 758.23
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