E & N SPITTAU HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27586503

Agerskovvej 29, 2610 Rødovre

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-1.31	-2.10	-1.30
EBIT	-1.31	-2.10	-1.30
Other financial income	0.00		0.01
Other financial expenses	-1.04	-1.96	-2.02
Net income from associates (fin.)	10.20	119.53	-37.39
Pre-tax profit	7.85	115.47	-40.70
Income taxes	0.52	0.86
Net earnings	8.37	116.33	-40.70

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Holdings in group member companies	480.51	600.05	196.66
Investments total	480.51	600.05	196.66
Long term receivables total
Inventories total
Current deferred tax assets	9.69	58.16	58.16
Short term receivables total	9.69	58.16	58.16
Cash and bank deposits	1.28	0.43	330.39
Cash and cash equivalents	1.28	0.43	330.39
Balance sheet total (assets)	491.48	658.64	585.21

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	125.00	125.00
Other reserves	171.70	291.23	253.85
Retained earnings	146.67	35.51	189.22
Profit of the financial year	8.37	116.33	-40.70
Shareholders equity total	451.74	568.07	527.37
Non-current liabilities total
Current owed to participating	0.46	0.46	0.46
Current owed to group member	38.03	53.45	8.75
Short-term deferred tax liabilities		34.11	48.63
Other non-interest bearing current liabilities	1.25	2.54
Current liabilities total	39.74	90.57	57.84
Balance sheet total (liabilities)	491.48	658.64	585.21

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