V. EHLERS SLAGELSE HOLDING 2 ApS — Credit Rating and Financial Key Figures

CVR number: 25649184

Egebækvej 49, Gl Holte 2840 Holte

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
External services	-42.71	-52.98	-93.33
Gross profit	1 147.43	-52.98	-93.33
EBIT	1 147.43	1 558.77	- 756.88
Other financial income	0.05	0.05	0.02
Other financial expenses	-5.77	-7.94	4.62
Reduction non-current investment assets			663.55
Income from other inv. held as non-curr. assets	1 190.15	1 611.75
Pre-tax profit	1 141.72	1 550.88	- 761.48
Income taxes	- 223.08	- 342.83	167.00
Net earnings	918.64	1 208.05	- 594.48

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets			167.00
Short term receivables total			167.00
Other current investments	23 443.79	24 958.92	22 748.30
Cash and bank deposits	480.01	231.55	178.89
Cash and cash equivalents	23 923.80	25 190.46	22 927.19
Balance sheet total (assets)	23 923.80	25 190.46	23 094.19

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	510.00	510.00	510.00
Shares repurchased		1 500.00	100.00
Retained earnings	22 256.74	21 675.37	22 783.42
Profit of the financial year	918.64	1 208.05	- 594.48
Shareholders equity total	23 685.37	24 893.42	22 798.94
Non-current liabilities total
Current trade creditors		27.50	49.25
Current owed to participating	1.89	1.89	1.89
Short-term deferred tax liabilities	209.04	256.49	241.49
Other non-interest bearing current liabilities	27.50	11.16	2.62
Current liabilities total	238.43	297.04	295.25
Balance sheet total (liabilities)	23 923.80	25 190.46	23 094.19

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