SDC SOURCING ApS — Credit Rating and Financial Key Figures

CVR number: 35816488
Skudehavnsvej 1, 2150 Nordhavn
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit3 064.87
Employee benefit expenses-1 022.76
Total depreciation- 813.00
EBIT1 229.11
Other financial income86.41
Other financial expenses- 320.84
Pre-tax profit994.68
Income taxes- 225.70
Net earnings768.97

Assets (kDKK)

2016
Goodwill5 962.00
Intangible assets total5 962.00
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors950.24
Prepayments and accrued income3.15
Current other receivables13.56
Short term receivables total966.95
Cash and bank deposits3 395.75
Cash and cash equivalents3 395.75
Balance sheet total (assets)10 324.71

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings2 206.41
Profit of the financial year768.97
Shareholders equity total3 025.38
Provisions2 722.96
Non-current liabilities total
Current owed to group member2 579.46
Short-term deferred tax liabilities502.16
Other non-interest bearing current liabilities1 494.75
Current liabilities total4 576.37
Balance sheet total (liabilities)10 324.71
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