SILKROAD NORDIC ApS — Credit Rating and Financial Key Figures

CVR number: 34709122
Havnegade 41, 1058 København K
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit832.68409.2984.45
EBIT832.68409.2984.45
Other financial income3.150.06
Other financial expenses-25.3594.00-30.24
Pre-tax profit810.48503.3554.21
Income taxes- 178.30- 111.78-12.54
Net earnings632.18391.5641.67

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors125.391.48
Prepayments and accrued income75.47173.80313.83
Current other receivables4.466.35
Current deferred tax assets12.08
Short term receivables total200.87179.73332.27
Cash and bank deposits602.431 009.93187.06
Cash and cash equivalents602.431 009.93187.06
Balance sheet total (assets)803.291 189.66519.32

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings- 853.68- 221.50170.06
Profit of the financial year632.18391.5641.67
Shareholders equity total- 141.50250.06291.73
Non-current owed to group member838.22736.49200.58
Non-current liabilities total838.22736.49200.58
Current trade creditors16.5014.4914.39
Short-term deferred tax liabilities73.46111.7812.62
Other non-interest bearing current liabilities16.6276.84
Current liabilities total106.58203.1127.01
Balance sheet total (liabilities)803.291 189.66519.32
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