TELEPORT DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 35843957

Voldtoftevej 38, 5620 Glamsbjerg

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales			304.68
Gross profit	96.71	354.30	304.68
Employee benefit expenses	-44.72	- 343.23	- 290.55
Total depreciation	-41.97	-41.97	-41.97	-30.72
EBIT	10.02	-30.89	-27.84	-30.72
Other financial expenses	-3.83	-6.27	-1.39
Pre-tax profit	6.19	-37.16	-29.23	-30.72
Income taxes	-0.59
Net earnings	5.59	-37.16	-29.23	-30.72

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Machinery and equipment	114.66	72.69	30.72
Tangible assets total	114.66	72.69	30.72
Investments total
Long term receivables total
Inventories total
Current trade debtors	46.01	85.77	42.94	86.48
Short term receivables total	46.01	85.77	42.94	86.48
Cash and bank deposits	5.01
Cash and cash equivalents	5.01
Balance sheet total (assets)	165.68	158.46	73.66	86.48

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	59.95	59.95	59.95	59.95
Retained earnings	-37.48	-31.89	-69.06
Profit of the financial year	5.59	-37.16	-29.23	-30.72
Shareholders equity total	28.06	-9.11	-38.34	29.23
Non-current loans from credit institutions	27.46			28.02
Non-current liabilities total	27.46			28.02
Current loans from credit institutions		38.23	28.39
Current trade creditors	65.80	106.13	83.60	29.23
Other non-interest bearing current liabilities	44.36	23.21
Current liabilities total	110.16	167.56	111.99	29.23
Balance sheet total (liabilities)	165.68	158.46	73.66	86.48

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