ORUPGAARD SKADEDYR- OG KLOAKMESTERSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 36028793

Egeparken 3, 4800 Nykøbing F

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	386.54	101.53	141.48
Employee benefit expenses	- 390.41	- 258.18	-1.48
EBIT	-3.87	- 156.64	140.00
Other financial income	4.61	0.41
Other financial expenses	-1.08	-5.06	-0.39
Pre-tax profit	-0.35	- 161.29	139.61
Income taxes	0.08	35.48	-35.56
Net earnings	-0.27	- 125.80	104.05

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	65.32	59.11
Inventories total	65.32	59.11
Current trade debtors	33.77	32.86
Current deferred tax assets	0.08	35.56
Short term receivables total	33.85	68.42
Cash and bank deposits	137.86	38.69	75.74
Cash and cash equivalents	137.86	38.69	75.74
Balance sheet total (assets)	237.03	166.22	75.74

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Retained earnings	10.44	10.17	- 115.63
Profit of the financial year	-0.27	- 125.80	104.05
Shareholders equity total	60.17	-65.63	38.42
Non-current liabilities total
Current trade creditors	54.03	145.16	30.54
Other non-interest bearing current liabilities	122.83	86.70	6.78
Current liabilities total	176.86	231.85	37.32
Balance sheet total (liabilities)	237.03	166.22	75.74

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