SUNE ANER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29940045
Kongevejen 420, Øverød 2840 Holte
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales- 496.28
Other operating income10.009.44
External services-11.04-9.88-7.77
Gross profit- 497.32-0.44-7.77
EBIT- 497.32- 191.17-7.77
Other financial expenses-3.00-0.42
Net income from associates (fin.)- 171.86
Pre-tax profit- 500.32- 191.17-8.19
Net earnings- 500.32- 191.17-8.19

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Participating interests171.86
Investments total171.86
Long term receivables total
Inventories total
Current other receivables10.00
Short term receivables total10.00
Cash and bank deposits9.559.421.14
Cash and cash equivalents9.559.421.14
Balance sheet total (assets)191.419.421.14

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings344.37- 155.95- 347.12
Profit of the financial year- 500.32- 191.17-8.19
Shareholders equity total-30.95- 222.12- 230.32
Non-current liabilities total
Current trade creditors9.258.508.00
Current owed to participating0.56
Other non-interest bearing current liabilities212.54223.04223.46
Current liabilities total222.35231.54231.46
Balance sheet total (liabilities)191.419.421.14
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