EINER HANSEN TRADING ApS — Credit Rating and Financial Key Figures

CVR number: 70695219

Olfert Fischers Vej 18, Tåsinge 5700 Svendborg

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	516.02	444.37	287.98
Employee benefit expenses	- 367.10	- 367.07	-44.76
Total depreciation	- 199.12	- 199.12	- 520.52
EBIT	-50.20	- 121.82	- 277.30
Other financial income	12.95	14.15	24.01
Other financial expenses	-63.91	-78.94	-52.49
Pre-tax profit	- 101.16	- 186.61	- 305.78
Income taxes	-21.55	-2.75	-47.24
Net earnings	- 122.71	- 189.36	- 353.02

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Land and waters	6 841.90	6 642.79
Tangible assets total	6 841.90	6 642.79
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	185.58	204.56	229.64
Prepayments and accrued income			1.88
Current other receivables			65.92
Short term receivables total	185.58	204.56	297.45
Cash and bank deposits	46.69		3 969.71
Cash and cash equivalents	46.69		3 969.71
Balance sheet total (assets)	7 074.17	6 847.35	4 267.16

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	200.00	200.00	200.00
Shares repurchased	211.02		220.00
Retained earnings	4 573.92	4 451.20	4 041.84
Profit of the financial year	- 122.71	- 189.36	- 353.02
Shareholders equity total	4 862.22	4 461.84	4 108.83
Provisions	90.13	92.88
Non-current liabilities total
Current loans from credit institutions		184.22
Short-term deferred tax liabilities			140.12
Other non-interest bearing current liabilities	2 121.82	2 108.40	18.21
Current liabilities total	2 121.82	2 292.62	158.33
Balance sheet total (liabilities)	7 074.17	6 847.35	4 267.16

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