SUPPLY FORUM DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 30733029
Troensevej 11, 9220 Aalborg Øst
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit368.66
Employee benefit expenses- 367.47
EBIT1.19
Other financial income12.57
Other financial expenses-12.55
Pre-tax profit1.21
Income taxes-0.38
Net earnings0.83

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors337.82
Current amounts owed by group member comp.674.14
Prepayments and accrued income1.28
Short term receivables total1 013.23
Cash and bank deposits155.60
Cash and cash equivalents155.60
Balance sheet total (assets)1 168.83

Equity and liabilities (kDKK)

2016
Share capital126.00
Retained earnings574.00
Profit of the financial year0.83
Shareholders equity total700.83
Non-current liabilities total
Current trade creditors18.13
Current owed to group member39.45
Short-term deferred tax liabilities0.38
Other non-interest bearing current liabilities410.04
Current liabilities total468.00
Balance sheet total (liabilities)1 168.83
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