FONDEN TOPPEN AF DANMARK — Credit Rating and Financial Key Figures

CVR number: 13777381

Vestre Strandvej 10, 9990 Skagen

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-81.36	-32.08	-53.89	-22.71
Total depreciation	-20.86	- 143.61
EBIT	- 102.22	- 175.69	-53.89	-22.71
Other financial income	-0.01			-0.21
Pre-tax profit	- 102.23	- 175.69	-53.89	-22.92
Income taxes		-28.46
Net earnings	- 102.23	- 204.16	-53.89	-22.92

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Machinery and equipment	146.81
Tangible assets total	146.81
Investments total
Long term receivables total
Inventories total
Current trade debtors	620.63
Prepayments and accrued income	35.18
Current other receivables	4.00	38.25	21.19	0.95
Current deferred tax assets	28.46
Short term receivables total	688.27	38.25	21.19	0.95
Cash and bank deposits	304.27	113.54	93.71	28.61
Cash and cash equivalents	304.27	113.54	93.71	28.61
Balance sheet total (assets)	1 139.36	151.80	114.90	29.56

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	386.00	386.00	386.00	386.00
Retained earnings	5.86	-96.37	- 300.53	- 354.42
Profit of the financial year	- 102.23	- 204.16	-53.89	-22.92
Shareholders equity total	289.63	85.47	31.58	8.67
Non-current liabilities total
Current loans from credit institutions	24.24	4.24
Other non-interest bearing current liabilities	442.49	62.09	83.32	20.89
Accruals and deferred income	383.00
Current liabilities total	849.73	66.32	83.32	20.89
Balance sheet total (liabilities)	1 139.36	151.80	114.90	29.56

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