ASHLAND DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 62485116
Sundkrogsgade 21, 2100 København Ø
tel: 70215505

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 055.00- 214.00-22.00
Employee benefit expenses- 805.00
Total depreciation-1.00
EBIT249.00- 214.00-22.00
Other financial income6.00
Other financial expenses-86.00-65.00-69.00
Pre-tax profit169.00- 279.00-91.00
Income taxes-43.0063.0020.00
Net earnings126.00- 216.00-71.00

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors15.00
Current amounts owed by group member comp.1 770.0081.00
Current other receivables60.00
Current deferred tax assets61.00
Short term receivables total75.001 831.0081.00
Cash and bank deposits8 948.006 726.008 233.00
Cash and cash equivalents8 948.006 726.008 233.00
Balance sheet total (assets)9 023.008 557.008 314.00

Equity and liabilities (kDKK)

2016
2017
2018
Share capital8 356.008 356.008 356.00
Retained earnings119.00245.0029.00
Profit of the financial year126.00- 216.00-71.00
Shareholders equity total8 601.008 385.008 314.00
Non-current liabilities total
Current trade creditors6.00163.00
Current owed to group member223.00
Short-term deferred tax liabilities13.009.00
Other non-interest bearing current liabilities180.00
Current liabilities total422.00172.00
Balance sheet total (liabilities)9 023.008 557.008 314.00
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