ANDERS BØRGESEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32764622

Svanemosevej 47 A, 9490 Pandrup

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit		-1.25	-1.25
EBIT		-1.25	-1.25
Other financial income				0.00
Other financial expenses	-17.43		-0.47	-0.23
Net income from associates (fin.)	53.22	-77.26	- 139.72	5.29
Pre-tax profit	35.80	-78.51	- 141.45	5.07
Income taxes	25.68	0.28	-0.66
Net earnings	61.47	-78.23	- 142.10	5.07

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Holdings in group member companies	154.58	77.33
Investments total	154.58	77.33
Long term receivables total
Inventories total
Current amounts owed by group member comp.	45.20	45.20
Current deferred tax assets	3.83	4.11	4.00	6.00
Short term receivables total	49.03	49.31	4.00	6.00
Cash and bank deposits	24.42	24.42	18.18	18.18
Cash and cash equivalents	24.42	24.42	18.18	18.18
Balance sheet total (assets)	228.04	151.06	22.18	24.17

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Other reserves	29.58
Retained earnings	-5.26	85.79	7.56	- 134.54
Profit of the financial year	61.47	-78.23	- 142.10	5.07
Shareholders equity total	210.79	132.56	-9.54	-4.47
Provisions			28.42	24.37
Non-current liabilities total
Current trade creditors		1.25	1.25
Short-term deferred tax liabilities	17.25	17.25
Other non-interest bearing current liabilities			2.05	4.27
Current liabilities total	17.25	18.50	3.30	4.27
Balance sheet total (liabilities)	228.04	151.06	22.18	24.17

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