SCANDINAVIAN HIGHLANDS HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 29826757
Esrum Søvej 5 A, Jonstrup 3080 Tikøb
tel: 30673030
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Income statement (kDKK)

2011
2012
Fiscal period length1212
Net sales
Gross profit-6 455.80-3 416.22
Employee benefit expenses-4 005.04-2 107.67
Total depreciation-79.38-71.82
EBIT-10 540.22-5 595.71
Other financial income63.29297.04
Other financial expenses-30.44- 111.73
Pre-tax profit-10 507.37-5 410.40
Net earnings-10 507.37-5 410.40

Assets (kDKK)

2011
2012
Intangible assets total
Land and waters14.87
Machinery and equipment130.5158.69
Tangible assets total145.3858.69
Investments total
Long term receivables total
Inventories total
Current trade debtors946.87
Prepayments and accrued income17.8824.05
Current other receivables691.53281.10
Short term receivables total709.401 252.02
Cash and bank deposits3 083.531 227.59
Cash and cash equivalents3 083.531 227.59
Balance sheet total (assets)3 938.312 538.30

Equity and liabilities (kDKK)

2011
2012
Share capital993.22993.22
Other reserves137.59-80.50
Retained earnings11 600.575 192.96
Profit of the financial year-10 507.37-5 410.40
Shareholders equity total2 224.02695.28
Non-current liabilities total
Current loans from credit institutions31.84107.55
Current trade creditors530.381 220.11
Other non-interest bearing current liabilities1 152.07470.60
Accruals and deferred income44.76
Current liabilities total1 714.301 843.02
Balance sheet total (liabilities)3 938.312 538.30
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