SIX CON ApS — Credit Rating and Financial Key Figures

CVR number: 81806713

Orionvej 19, Kilden 9900 Frederikshavn

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
External services	-0.10	-0.39	-1.33
Gross profit	-0.10	-0.39	-1.33
EBIT	-0.10	-0.39	-1.33
Other financial income	103.72	511.91	90.66
Other financial expenses	- 640.40	-2.15
Pre-tax profit	- 536.78	509.37	89.34
Income taxes	-22.50		-16.70
Net earnings	- 559.28	509.37	72.64

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets	57.81	39.80	32.26
Short term receivables total	57.81	39.80	32.26
Other current investments	3 213.41	3 426.23
Cash and bank deposits	0.24	10.28	3 454.96
Cash and cash equivalents	3 213.66	3 436.51	3 454.96
Balance sheet total (assets)	3 271.47	3 476.32	3 487.22

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	500.00	500.00	500.00
Retained earnings	2 947.78	2 388.49	2 897.86
Profit of the financial year	- 559.28	509.37	72.64
Shareholders equity total	2 888.49	3 397.86	3 470.50
Non-current liabilities total
Short-term deferred tax liabilities	84.00		16.72
Other non-interest bearing current liabilities	298.97	78.45
Current liabilities total	382.97	78.45	16.72
Balance sheet total (liabilities)	3 271.47	3 476.32	3 487.22

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