LIVING KARMA ApS — Credit Rating and Financial Key Figures

CVR number: 36067489

Assensvej 126, 5620 Glamsbjerg

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	531.23	- 458.32
Employee benefit expenses	- 525.47	- 475.57
EBIT	5.76	- 933.89
Other financial income	13.64	90.24
Other financial expenses	-43.31	- 120.07
Pre-tax profit	-23.91	- 963.72
Income taxes	4.47	50.84
Net earnings	-19.44	- 912.87

Assets (kDKK)

	2016	2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	659.16	366.17
Advance payments	528.12	88.00
Inventories total	1 187.28	454.16
Current trade debtors	99.59
Prepayments and accrued income	2.08
Current other receivables	12.00	12.00
Current deferred tax assets	4.47	50.84
Short term receivables total	118.14	62.84
Cash and bank deposits	37.52	28.09
Cash and cash equivalents	37.52	28.09
Balance sheet total (assets)	1 342.93	545.10

Equity and liabilities (kDKK)

	2016	2017
Share capital	50.00	50.00
Retained earnings	28.60	9.16
Profit of the financial year	-19.44	- 912.87
Shareholders equity total	59.16	- 853.71
Non-current liabilities total
Current loans from credit institutions	81.69	92.69
Advances received	157.01	41.56
Current trade creditors	60.15	20.00
Current owed to group member	881.03	1 096.10
Other non-interest bearing current liabilities	103.89	148.45
Current liabilities total	1 283.77	1 398.81
Balance sheet total (liabilities)	1 342.93	545.10

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