SKOMENUEN A/S — Credit Rating and Financial Key Figures

CVR number: 30508831
Krondrevet 8, 3140 Ålsgårde
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 239.441 355.44
Employee benefit expenses-1 070.28-1 285.14
Total depreciation-19.93-19.93
EBIT149.2350.38
Other financial income0.82
Other financial expenses-15.66-20.25
Pre-tax profit134.3930.13
Income taxes-29.70-7.09
Net earnings104.6923.04

Assets (kDKK)

2016
2017
Intangible assets total
Buildings25.6012.80
Machinery and equipment16.149.02
Tangible assets total41.7421.82
Investments total60.0084.17
Long term receivables total
Finished products/goods1 099.03888.42
Inventories total1 099.03888.42
Current trade debtors30.8919.97
Current other receivables25.67273.80
Current deferred tax assets1.50
Short term receivables total58.06293.76
Cash and bank deposits182.37395.53
Cash and cash equivalents182.37395.53
Balance sheet total (assets)1 441.211 683.70

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Share premium account764.67764.67
Retained earnings- 344.31- 239.61
Profit of the financial year104.6923.04
Shareholders equity total1 025.061 048.10
Non-current liabilities total
Advances received50.00120.00
Current trade creditors63.82
Current owed to participating5.5110.79
Short-term deferred tax liabilities0.31
Other non-interest bearing current liabilities296.82504.50
Current liabilities total416.15635.60
Balance sheet total (liabilities)1 441.211 683.70
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