HIGHERGROUND ApS — Credit Rating and Financial Key Figures

CVR number: 35641831
Kong Haralds Vej 7, 4000 Roskilde
tel: 22573181

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales4 382.632 695.04
External services-4 032.46-3 017.83
Gross profit350.17- 322.79
Other operating expenses-98.89
EBIT350.17- 421.67
Other financial income-0.043.42
Other financial expenses-2.75
Pre-tax profit350.13- 421.00
Net earnings350.13- 421.00

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1 273.09765.07
Short term receivables total1 273.09765.07
Balance sheet total (assets)1 273.09765.07

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Other reserves-2 160.59-1 810.46
Retained earnings0.00
Profit of the financial year350.13- 421.00
Shareholders equity total-1 730.46-2 151.46
Non-current liabilities total
Current owed to group member3 003.552 916.53
Current liabilities total3 003.552 916.53
Balance sheet total (liabilities)1 273.09765.07
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