SCHADES NORDIC ApS — Credit Rating and Financial Key Figures

CVR number: 30528956
Gyrovej 3, Folmentoft 7800 Skive
schades@schades.com
tel: 96151600

Income statement (kDKK)

2015
Fiscal period length12
Net sales222 409.00
Other operating income374.00
Costs of manufacturing- 201 767.00
Gross profit20 642.00
Costs of management-4 247.00
Costs of distribution-5 800.00
EBIT10 969.00
Other financial income255.00
Other financial expenses- 666.00
Net income from associates (fin.)892.00
Pre-tax profit11 450.00
Income taxes-2 654.00
Net earnings8 796.00

Assets (kDKK)

2015
Intangible assets total
Buildings2 489.00
Tangible assets total2 489.00
Holdings in group member companies9 348.00
Investments total10 531.00
Long term receivables total
Raw materials and consumables6 436.00
Finished products/goods10 295.00
Inventories total16 731.00
Current trade debtors6 809.00
Current amounts owed by group member comp.49 717.00
Current other receivables19.00
Short term receivables total56 545.00
Cash and bank deposits531.00
Cash and cash equivalents531.00
Balance sheet total (assets)86 827.00

Equity and liabilities (kDKK)

2015
Share capital13 636.00
Shares repurchased10 000.00
Other reserves5 921.00
Retained earnings5 817.00
Profit of the financial year8 796.00
Shareholders equity total44 170.00
Provisions140.00
Non-current liabilities total
Current loans from credit institutions14 935.00
Current trade creditors7 171.00
Current owed to group member18 068.00
Other non-interest bearing current liabilities2 343.00
Current liabilities total42 517.00
Balance sheet total (liabilities)86 827.00
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