KNUDRISGADE 35 ApS — Credit Rating and Financial Key Figures

CVR number: 34458383

Gefionsvej 25, 8230 Åbyhøj

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	100.32	60.85	201.52
Total depreciation	-27.43	-27.43
EBIT	72.89	33.43	201.52
Other financial expenses	-58.65	-39.05	-33.02
Pre-tax profit	14.24	-5.63	168.50
Income taxes	-9.17	-4.80	-7.94
Net earnings	5.08	-10.42	160.56

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Land and waters	1 968.53	1 941.10
Tangible assets total	1 968.53	1 941.10
Investments total
Long term receivables total
Inventories total
Current trade debtors		17.50
Short term receivables total		17.50
Cash and bank deposits	166.18	174.33	288.61
Cash and cash equivalents	166.18	174.33	288.61
Balance sheet total (assets)	2 134.72	2 132.93	288.61

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Retained earnings	21.91	26.99	16.57
Profit of the financial year	5.08	-10.42	160.56
Shareholders equity total	106.99	96.57	257.13
Non-current owed to group member	1 952.23	2 000.44	4.80
Non-current other liabilities	56.20	21.00
Non-current liabilities total	2 008.43	2 021.44	4.80
Current trade creditors	10.00	10.00	18.75
Short-term deferred tax liabilities	9.17	4.80	7.94
Other non-interest bearing current liabilities	0.13	0.13
Current liabilities total	19.30	14.92	26.69
Balance sheet total (liabilities)	2 134.72	2 132.93	288.61

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