NORDIC COBYING ApS — Credit Rating and Financial Key Figures

CVR number: 36449993
Meisevang 1, 3450 Allerød
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 510.372 275.23605.12
Employee benefit expenses- 640.19-1 354.35- 339.30
Total depreciation-43.93- 103.57-61.34
EBIT826.25817.31204.48
Other financial income20.6253.25
Other financial expenses-5.39- 107.69- 137.07
Pre-tax profit841.48762.8767.41
Income taxes- 186.77- 170.74-21.95
Net earnings654.71592.1345.46

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment263.57160.00
Tangible assets total263.57160.00
Investments total
Long term receivables total
Inventories total
Current trade debtors1 464.701 140.53
Current amounts owed by group member comp.1 606.66
Prepayments and accrued income4.344.85
Current other receivables600.44620.13176.69
Short term receivables total3 676.141 765.50176.69
Cash and bank deposits1 291.493 807.603 259.98
Cash and cash equivalents1 291.493 807.603 259.98
Balance sheet total (assets)5 231.215 733.113 436.67

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Shares repurchased850.00600.00
Retained earnings- 645.95- 591.240.89
Profit of the financial year654.71592.1345.46
Shareholders equity total908.76650.8996.34
Provisions20.897.73
Non-current liabilities total
Current trade creditors3 118.332 849.51
Current owed to group member1 109.983 273.70
Short-term deferred tax liabilities182.80183.9029.68
Other non-interest bearing current liabilities1 000.43931.1036.95
Current liabilities total4 301.565 074.493 340.33
Balance sheet total (liabilities)5 231.205 733.113 436.67
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