SUPER-GAMES AUTOMATUDLEJNING ApS — Credit Rating and Financial Key Figures

CVR number: 26673852
Gl Kikhavnvej 25, 3390 Hundested
tel: 20403001

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 246.78
Employee benefit expenses-1 884.38
Total depreciation- 197.85
EBIT- 835.45
Other financial income15.44
Other financial expenses- 142.63
Pre-tax profit- 962.64
Income taxes-41.81
Net earnings-1 004.45

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment277.52
Tangible assets total277.52
Investments total30.21
Long term receivables total
Inventories total
Current trade debtors5 636.73
Current amounts owed by group member comp.1 002.38
Current other receivables96.58
Short term receivables total6 735.68
Cash and bank deposits619.66
Cash and cash equivalents619.66
Balance sheet total (assets)7 663.07

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings-66.90
Profit of the financial year-1 004.45
Shareholders equity total- 946.35
Non-current liabilities total
Advances received3 386.16
Current trade creditors382.55
Current owed to participating48.23
Current owed to group member1 589.83
Other non-interest bearing current liabilities2 556.73
Accruals and deferred income645.94
Current liabilities total8 609.43
Balance sheet total (liabilities)7 663.07
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