ASLAM 786 ApS — Credit Rating and Financial Key Figures

CVR number: 34599831

Skyttehusene 50, 2620 Albertslund

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	499.47	1 162.29
Employee benefit expenses	- 479.82	- 846.18
Total depreciation		-7.50
EBIT	19.65	308.61
Other financial income	0.00
Other financial expenses	-0.15	-5.77
Income from other inv. held as non-curr. assets	1.92	2.00
Pre-tax profit	21.42	304.83
Income taxes	10.10	-68.40
Net earnings	31.52	236.44

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment		52.50
Tangible assets total		52.50
Investments total
Non-current loans receivable	52.50	52.50
Long term receivables total	52.50	52.50
Inventories total
Current trade debtors	110.48	379.77
Prepayments and accrued income		31.83
Current other receivables	2.55	43.50
Short term receivables total	113.03	455.10
Other current investments		11.00
Cash and bank deposits	181.25	122.68
Cash and cash equivalents	181.25	133.68
Balance sheet total (assets)	346.78	693.79

Equity and liabilities (kDKK)

	2016	2017
Share capital	80.00	80.00
Retained earnings	59.44	90.95
Profit of the financial year	31.52	236.44
Shareholders equity total	170.95	407.39
Provisions		1.65
Non-current liabilities total
Current trade creditors	66.38	40.73
Current owed to participating	0.41	4.51
Other non-interest bearing current liabilities	109.04	239.51
Current liabilities total	175.83	284.75
Balance sheet total (liabilities)	346.78	693.79

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