SVALE ISOLERINGS ENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 33746865

Rosenvangen 33, 4660 Store Heddinge

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	1 499.01	1 382.10
Employee benefit expenses	-1 389.49	-1 336.85
Other operating expenses	-1.01	-3.00
Total depreciation	-54.96
EBIT	53.56	42.24
Other financial income		0.10
Other financial expenses	-13.42	-13.56
Pre-tax profit	40.14	28.78
Income taxes	-9.79	7.92
Net earnings	30.34	36.70

Assets (kDKK)

	2016	2017
Intangible assets total
Buildings	19.50	19.50
Tangible assets total	19.50	19.50
Investments total
Long term receivables total
Inventories total
Current trade debtors	905.88	633.45
Current amounts owed by group member comp.	49.27	55.52
Prepayments and accrued income	5.30	5.30
Current other receivables	277.61	389.01
Short term receivables total	1 238.07	1 083.28
Cash and bank deposits	4.31	17.33
Cash and cash equivalents	4.31	17.33
Balance sheet total (assets)	1 261.88	1 120.11

Equity and liabilities (kDKK)

	2016	2017
Share capital	80.00	80.00
Shares repurchased	50.60	52.90
Retained earnings	78.48	55.93
Profit of the financial year	30.34	36.70
Shareholders equity total	239.43	225.53
Non-current liabilities total
Current loans from credit institutions	225.69	208.51
Current trade creditors	557.07	170.41
Short-term deferred tax liabilities	9.79	1.87
Other non-interest bearing current liabilities	229.91	513.79
Current liabilities total	1 022.46	894.58
Balance sheet total (liabilities)	1 261.88	1 120.11

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