INHOUSE GROUP DENMARK A/S — Credit Rating and Financial Key Figures

CVR number: 33251394

Bjælkerupvej 7, 4660 Store Heddinge

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	412.37	264.60
Employee benefit expenses	- 289.55	- 129.76
Total depreciation	- 343.58	- 242.20
EBIT	- 220.76	- 107.36
Other financial income	171.58	358.84
Other financial expenses	- 610.09	-74.99
Income from other inv. held as non-curr. assets	309.69	225.90
Pre-tax profit	- 349.58	402.39
Income taxes	52.10	-91.00
Net earnings	- 297.48	311.39

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment	228.04	89.52
Tangible assets total	228.04	89.52
Investments total	58.01	28.01
Non-current other receivables	10 087.90	16 059.49
Long term receivables total	10 087.90	16 059.49
Finished products/goods	21.61	26.74
Inventories total	21.61	26.74
Current trade debtors	6 898.70	245.33
Current other receivables	89.81	134.41
Current deferred tax assets	1 221.00	1 130.00
Short term receivables total	8 209.51	1 509.74
Cash and bank deposits	225.10	42.19
Cash and cash equivalents	225.10	42.19
Balance sheet total (assets)	18 830.18	17 755.69

Equity and liabilities (kDKK)

	2016	2017
Share capital	1 100.00	1 100.00
Retained earnings	- 330.48	- 627.96
Profit of the financial year	- 297.48	311.39
Shareholders equity total	472.04	783.43
Non-current owed to group member	16 082.90	16 361.90
Non-current liabilities total	16 082.90	16 361.90
Current loans from credit institutions	272.63
Current trade creditors	1 442.20	327.39
Other non-interest bearing current liabilities	560.40	282.98
Current liabilities total	2 275.24	610.36
Balance sheet total (liabilities)	18 830.18	17 755.69

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