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Schaumburg one IVS — Credit Rating and Financial Key Figures

CVR number: 37158720
Vestergade 115, Skanderborg By 8660 Skanderborg
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit85.02181.89
Employee benefit expenses-9.88-65.81
Total depreciation-1.50-17.16
EBIT73.6498.92
Other financial expenses-5.55-11.19
Pre-tax profit68.0887.73
Income taxes-16.18-21.68
Net earnings51.9066.05

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment13.50161.02
Tangible assets total13.50161.02
Investments total
Long term receivables total
Inventories total
Current other receivables64.81
Short term receivables total64.81
Cash and bank deposits130.70115.00
Cash and cash equivalents130.70115.00
Balance sheet total (assets)144.21340.83

Equity and liabilities (kDKK)

2016
2017
Share capital0.000.00
Other reserves12.9829.49
Retained earnings-12.9822.41
Profit of the financial year51.9066.05
Shareholders equity total51.90117.96
Provisions0.496.40
Non-current liabilities total
Current trade creditors10.3010.58
Current owed to participating20.6862.35
Short-term deferred tax liabilities21.2237.53
Other non-interest bearing current liabilities39.61106.01
Current liabilities total91.81216.47
Balance sheet total (liabilities)144.21340.83
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