TRADE CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 21364444

Skræntevej 20, 3210 Vejby

osc@spoce.dk

tel: 70207901

Free credit report

Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	0.60	196.96
Employee benefit expenses	-0.49	- 347.51
Other operating expenses		-20.00
Total depreciation	-0.02	-22.30
EBIT	0.09	- 192.85
Other financial income	0.00	1.63
Other financial expenses	-0.00	-11.94
Net income from associates (fin.)	0.22	21.71
Pre-tax profit	0.30	- 181.45
Income taxes	-0.02	29.98
Net earnings	0.28	- 151.47

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment	0.25	204.78
Tangible assets total	0.25	204.78
Holdings in group member companies	0.28	325.52
Participating interests	0.02
Investments total	0.30	325.52
Non-curr. owed by group member comp.	0.14	160.68
Long term receivables total	0.14	160.68
Inventories total
Prepayments and accrued income	0.05	32.25
Current deferred tax assets	0.06
Short term receivables total	0.11	32.25
Cash and bank deposits	0.09
Cash and cash equivalents	0.09
Balance sheet total (assets)	0.88	723.22

Equity and liabilities (kDKK)

	2016	2017
Share capital	0.20	200.00
Other reserves		45.52
Retained earnings	-0.04	201.06
Profit of the financial year	0.28	- 151.47
Shareholders equity total	0.45	295.11
Provisions	0.03
Non-current liabilities total
Current loans from credit institutions		75.77
Short-term deferred tax liabilities	0.06	67.72
Other non-interest bearing current liabilities	0.34	284.63
Current liabilities total	0.40	428.11
Balance sheet total (liabilities)	0.88	723.22

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