XEVIA ApS — Credit Rating and Financial Key Figures

CVR number: 33587333

Hedebogade 17, 8722 Hedensted

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	13.96	-43.48	-7.31
Employee benefit expenses	-16.28
EBIT	-2.32	-43.48	-7.31
Other financial income			0.00
Other financial expenses	-0.25		-0.33
Pre-tax profit	-2.57	-43.48	-7.64
Income taxes	-2.00	10.09	0.91
Net earnings	-4.57	-33.40	-6.73

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	20.21
Current amounts owed by group member comp.	181.25	12.67	33.67
Current other receivables		16.65	21.38
Short term receivables total	201.46	29.32	55.05
Cash and bank deposits	33.31	78.73	34.00
Cash and cash equivalents	33.31	78.73	34.00
Balance sheet total (assets)	234.77	108.04	89.05

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	107.92	107.92	107.92
Retained earnings	19.88	15.30	-18.09
Profit of the financial year	-4.57	-33.40	-6.73
Shareholders equity total	123.22	89.83	83.10
Non-current liabilities total
Current trade creditors	6.22	8.84	3.95
Current owed to group member	103.50
Other non-interest bearing current liabilities	1.82	9.38	2.00
Current liabilities total	111.55	18.22	5.95
Balance sheet total (liabilities)	234.77	108.04	89.05

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