FA19 ApS — Credit Rating and Financial Key Figures

CVR number: 16300802

Åboulevarden 100, 8000 Aarhus C

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	131.76	138.59	3.51
Total depreciation	-41.45	-53.35
EBIT	90.31	85.23	3.51
Other financial income		4.27	5.58
Other financial expenses		-0.04	-3.76
Pre-tax profit	90.31	89.46	5.33
Income taxes	-19.87	-19.69	102.00
Net earnings	70.44	69.77	107.33

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Land and waters	2 008.55	2 550.19
Tangible assets total	2 008.55	2 550.19
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	4.00	124.27	126.23
Current other receivables			1 929.69
Short term receivables total	4.00	124.27	2 055.91
Cash and bank deposits	116.28	75.54	698.92
Cash and cash equivalents	116.28	75.54	698.92
Balance sheet total (assets)	2 128.83	2 750.00	2 754.84

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	200.00	200.00	200.00
Asset revaluation reserve	1 196.39	1 626.79
Shares repurchased			1 800.00
Retained earnings	85.19	189.33	85.89
Profit of the financial year	70.44	69.77	107.33
Shareholders equity total	1 552.02	2 085.89	2 193.22
Provisions	402.75	521.91
Non-current liabilities total
Current trade creditors	10.00	10.00	15.00
Current owed to group member	31.72
Short-term deferred tax liabilities	28.99	31.43	419.91
Other non-interest bearing current liabilities	103.35	100.76	126.70
Current liabilities total	174.05	142.19	561.61
Balance sheet total (liabilities)	2 128.83	2 750.00	2 754.84

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