ANPARTSSELSKABET AF 16/6 2003 — Credit Rating and Financial Key Figures

CVR number: 27212263

Flakhaven 2, 5000 Odense C

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	1 560.76	-33.20	11.07	6 327.99
Employee benefit expenses	- 704.20
Total depreciation	-53.67
EBIT	802.89	-33.20	11.07	6 327.99
Other financial income	1.02		0.74	0.49
Other financial expenses	- 260.73	-1.96
Pre-tax profit	543.19	-35.16	11.81	6 328.48
Income taxes	- 119.50	7.73	-2.59
Net earnings	423.69	-27.42	9.22	6 328.48

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	10.00	15.20
Current deferred tax assets		7.73
Short term receivables total	10.00	22.93
Cash and bank deposits	31.01	39.42	54.80	29.76
Cash and cash equivalents	31.01	39.42	54.80	29.76
Balance sheet total (assets)	41.01	62.35	54.80	29.76

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	500.00	500.00	500.00	500.00
Retained earnings	-7 204.71	-6 781.02	-6 808.44	-6 799.23
Profit of the financial year	423.69	-27.42	9.22	6 328.48
Shareholders equity total	-6 281.02	-6 308.44	-6 299.23	29.25
Non-current liabilities total
Current trade creditors	50.00	30.00	6.50
Current owed to group member	5 943.65	6 340.79	6 344.93
Short-term deferred tax liabilities	308.04		2.59
Other non-interest bearing current liabilities	20.34			0.51
Current liabilities total	6 322.03	6 370.80	6 354.03	0.51
Balance sheet total (liabilities)	41.01	62.35	54.80	29.76

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