VERDANE NVP II SPV GP ApS — Credit Rating and Financial Key Figures

CVR number: 34887667

Sundkrogsgade 21, 2100 København Ø

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Income statement (kEUR)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales	18.25	15.63	1.13	-0.13
External services	-7.03	-12.44	-11.03	-7.32
Gross profit	11.22	3.19	-9.90	-7.45
EBIT	11.22	3.19	-9.90	-7.45
Other financial income	0.03	-0.03	0.02	0.00
Other financial expenses	-0.08	-0.10	-0.27	-0.21
Pre-tax profit	11.17	3.07	-10.15	-7.66
Income taxes	-1.16	-0.68
Net earnings	10.01	2.39	-10.15	-7.66

Assets (kEUR)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	21.87	21.87	21.87	21.87
Current deferred tax assets		0.56	0.80	2.16
Short term receivables total	21.87	22.42	22.66	24.03
Cash and bank deposits	53.22	48.13	38.86	29.84
Cash and cash equivalents	53.22	48.13	38.86	29.84
Balance sheet total (assets)	75.09	70.56	61.52	53.87

Equity and liabilities (kEUR)

	2016	2017	2018	2019
Share capital	10.72	10.72	10.72	10.72
Retained earnings	23.37	33.38	35.77	25.62
Profit of the financial year	10.01	2.39	-10.15	-7.66
Shareholders equity total	44.10	46.49	36.34	28.68
Non-current liabilities total
Current trade creditors	29.07	24.07	24.17	25.18
Short-term deferred tax liabilities	1.92		1.00
Current liabilities total	30.99	24.07	25.18	25.18
Balance sheet total (liabilities)	75.09	70.56	61.52	53.87

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