HOUSEHOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33240473

Rødeled Vej 26, 8500 Grenaa

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	6 813.38	194.37
Employee benefit expenses	- 884.46	- 515.78
EBIT	5 928.92	- 321.40
Other financial income	175.00
Other financial expenses	-11.14	-0.32
Reduction non-current investment assets	-88.56
Pre-tax profit	6 004.22	- 321.72
Income taxes	-98.91	70.78
Net earnings	5 905.31	- 250.94

Assets (kDKK)

	2016	2017
Intangible assets total
Tangible assets total
Holdings in group member companies		8 865.86
Investments total	366.09	8 865.86
Non-curr. owed by group member comp.		8 603.50
Long term receivables total		8 603.50
Inventories total
Current trade debtors	2 408.50	377.84
Current amounts owed by group member comp.	4 225.52
Current other receivables	142.67
Current deferred tax assets		70.78
Short term receivables total	6 776.69	448.62
Cash and bank deposits	0.69
Cash and cash equivalents	0.69
Balance sheet total (assets)	7 143.47	17 917.98

Equity and liabilities (kDKK)

	2016	2017
Share capital	80.00	80.00
Retained earnings	-1 381.17	-1 371.57
Profit of the financial year	5 905.31	- 250.94
Shareholders equity total	4 604.14	-1 542.51
Non-current loans from credit institutions		0.08
Non-current other liabilities	318.29	274.60
Non-current liabilities total	318.29	274.68
Short-term deferred tax liabilities	98.91	98.91
Other non-interest bearing current liabilities	2 122.13	19 086.91
Current liabilities total	2 221.04	19 185.82
Balance sheet total (liabilities)	7 143.47	17 917.98

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