Sønder Skovgaard II A/S — Credit Rating and Financial Key Figures

CVR number: 37256366
Indkildevej 6 B, 9210 Aalborg SØ
tel: 98381629

Income statement (kDKK)

2016
Fiscal period length12
Net sales104 178.65
External services-12.50
Gross profit104 166.15
EBIT104 166.15
Other financial income30.55
Pre-tax profit104 196.70
Income taxes-3.96
Net earnings104 192.74

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies429 836.81
Participating interests801.57
Investments total430 638.38
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 110.68
Current other receivables71 553.98
Short term receivables total73 664.66
Balance sheet total (assets)504 303.04

Equity and liabilities (kDKK)

2016
Share capital50 000.00
Other reserves126 668.78
Retained earnings223 422.57
Profit of the financial year104 192.74
Shareholders equity total504 284.08
Non-current deferred tax liabilities3.96
Non-current liabilities total3.96
Other non-interest bearing current liabilities15.00
Current liabilities total15.00
Balance sheet total (liabilities)504 303.04
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