SL HOLDING, KOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27964893
Fiilsøvej 64, Kjærgaard 6840 Oksbøl
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Other operating income797.95
External services- 300.85-38.49
Gross profit497.09-38.49
Total depreciation- 396.99
EBIT100.10-38.49
Other financial expenses-31.73-22.94
Net income from associates (fin.)1 936.07-1 804.59
Pre-tax profit2 004.44-1 866.02
Income taxes0.02
Net earnings2 004.46-1 866.02

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies4 948.353 143.76
Investments total4 948.353 143.76
Long term receivables total
Inventories total
Current other receivables7.2015.95
Current deferred tax assets17.0017.00
Short term receivables total24.2032.95
Balance sheet total (assets)4 972.553 176.71

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Other reserves4 305.502 505.65
Retained earnings-9 421.64-5 617.32
Profit of the financial year2 004.46-1 866.02
Shareholders equity total-2 986.67-4 852.69
Provisions2 448.602 448.60
Non-current liabilities total
Current loans from credit institutions4 486.414 778.38
Current trade creditors74.2974.29
Current owed to participating93.3993.39
Current owed to group member567.24608.89
Short-term deferred tax liabilities246.89
Other non-interest bearing current liabilities42.4025.85
Current liabilities total5 510.625 580.80
Balance sheet total (liabilities)4 972.553 176.71
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