EGELEV SMEDIE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33060912

Egelev Gade 22, 4840 Nørre Alslev

tel: 54434052

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-6.24	-6.24	-8.72
EBIT	-6.24	-6.24	-8.72
Other financial income	0.51	1.84	0.10
Other financial expenses	-2.55	-2.70	-1.76
Net income from associates (fin.)	69.67	- 116.97
Pre-tax profit	61.38	- 124.08	-10.38
Net earnings	61.38	- 124.08	-10.38

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Participating interests	251.87	59.90
Investments total	251.87	59.90
Long term receivables total
Inventories total
Current owed by particip. interest comp.	32.32	102.92
Current other receivables	4.00	0.00
Short term receivables total	36.32	102.92
Cash and bank deposits	59.51	62.50	216.71
Cash and cash equivalents	59.51	62.50	216.71
Balance sheet total (assets)	347.71	225.32	216.71

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Other reserves	211.87	19.90
Retained earnings	-52.85	200.51	96.33
Profit of the financial year	61.38	- 124.08	-10.38
Shareholders equity total	300.41	176.33	165.95
Provisions	-0.00	-0.00	-0.00
Non-current liabilities total
Other non-interest bearing current liabilities	47.30	48.99	50.75
Current liabilities total	47.30	48.99	50.75
Balance sheet total (liabilities)	347.71	225.32	216.71

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