S2M HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31603935
Niels Pedersens Alle 2, 8830 Tjele

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-2.50
EBIT-2.50
Other financial income2.62
Net income from associates (fin.)-12.95
Pre-tax profit-12.82
Net earnings-12.82

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies35.70
Investments total35.70
Long term receivables total
Inventories total
Current other receivables28.72
Short term receivables total28.72
Balance sheet total (assets)64.42

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings-89.61
Profit of the financial year-12.82
Shareholders equity total22.56
Non-current liabilities total
Current trade creditors3.13
Current owed to group member38.73
Current liabilities total41.86
Balance sheet total (liabilities)64.42
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