SUNWELL ApS — Credit Rating and Financial Key Figures

CVR number: 34624372

Lundagervej 25 C, 8722 Hedensted

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	63.53	62.95	- 130.47
EBIT	63.53	62.95	- 130.47
Other financial expenses	-14.31	-14.81	-16.66
Pre-tax profit	-89.97	-91.05	- 286.32
Income taxes	19.72	20.02	29.50
Net earnings	-70.25	-71.03	- 256.82

Assets (kDKK)

	2016	2017	2018
Development expenditure	278.38	139.19
Intangible assets total	278.38	139.19
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables		102.50	41.49
Short term receivables total		102.50	41.49
Balance sheet total (assets)	278.38	241.69	41.49

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	100.00	100.00	100.00
Retained earnings	- 133.78	- 204.03	- 275.05
Profit of the financial year	-70.25	-71.03	- 256.82
Shareholders equity total	- 104.03	- 175.05	- 431.87
Provisions	60.13	29.50
Non-current liabilities total
Current loans from credit institutions	268.93	285.51	377.76
Current trade creditors	36.32	37.63	12.50
Current owed to participating		20.00	70.00
Short-term deferred tax liabilities	2.70	4.60
Other non-interest bearing current liabilities	14.33	39.50	13.10
Current liabilities total	322.28	387.24	473.36
Balance sheet total (liabilities)	278.38	241.69	41.49

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