SMILEY-ONE ApS — Credit Rating and Financial Key Figures

CVR number: 29625905
Blommebakken 2, Ordrup 4540 Fårevejle
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit654.65
Employee benefit expenses- 653.34
EBIT1.30
Other financial income10.26
Other financial expenses-0.17
Pre-tax profit11.39
Income taxes-0.94
Net earnings10.45

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment0.00
Tangible assets total0.00
Investments total
Long term receivables total
Inventories total
Current trade debtors63.81
Current amounts owed by group member comp.88.64
Current other receivables2.34
Short term receivables total154.79
Cash and bank deposits178.38
Cash and cash equivalents178.38
Balance sheet total (assets)333.17

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings52.86
Profit of the financial year10.45
Shareholders equity total188.31
Non-current liabilities total
Current owed to participating-0.00
Short-term deferred tax liabilities0.94
Other non-interest bearing current liabilities143.92
Current liabilities total144.86
Balance sheet total (liabilities)333.17
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