SH Transport 2012 ApS — Credit Rating and Financial Key Figures

CVR number: 34586802
Nydamsvej 2, 8362 Hørning
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit152.94140.24
Total depreciation- 156.47- 156.47
EBIT-3.53-16.23
Other financial expenses-53.15-42.46
Pre-tax profit-56.68-58.69
Income taxes-10.3615.15
Net earnings-67.04-43.53

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters1 150.001 150.00
Machinery and equipment1 423.091 266.62
Tangible assets total2 573.092 416.62
Investments total
Long term receivables total
Inventories total
Current deferred tax assets24.1939.35
Short term receivables total24.1939.35
Cash and bank deposits-2.945.91
Cash and cash equivalents-2.945.91
Balance sheet total (assets)2 594.342 461.87

Equity and liabilities (kDKK)

2016
2017
Share capital300.0050.00
Retained earnings- 138.2744.69
Profit of the financial year-67.04-43.53
Shareholders equity total94.6951.15
Non-current loans from credit institutions976.16888.22
Non-current liabilities total976.16888.22
Current loans from credit institutions113.89100.92
Current trade creditors8.008.00
Other non-interest bearing current liabilities1 401.611 413.59
Current liabilities total1 523.501 522.51
Balance sheet total (liabilities)2 594.342 461.87
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