METLON HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 35811524

Industrivej 9, 4261 Dalmose

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-5.91	-6.05	-6.09
EBIT	-5.91	-6.05	-6.09
Other financial income	0.15
Other financial expenses	-4.42	-3.64	-6.93
Net income from associates (fin.)	5.92	59.62	78.25
Pre-tax profit	-4.26	49.94	65.23
Income taxes	2.00	2.03	2.63
Net earnings	-2.25	51.98	67.85

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Holdings in group member companies	398.38	458.00	326.25
Investments total	398.38	458.00	326.25
Long term receivables total
Inventories total
Current other receivables	14.15
Current deferred tax assets	6.80
Short term receivables total	20.96
Cash and bank deposits		0.14	0.14
Cash and cash equivalents		0.14	0.14
Balance sheet total (assets)	419.33	458.14	326.39

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Shares repurchased		211.60
Retained earnings	345.21	-18.65	33.33
Profit of the financial year	-2.25	51.98	67.85
Shareholders equity total	392.95	294.93	151.18
Non-current liabilities total
Current trade creditors	5.00	11.03	11.09
Current owed to group member	21.38	90.31	25.00
Short-term deferred tax liabilities		12.86	4.99
Other non-interest bearing current liabilities		49.01	134.12
Current liabilities total	26.38	163.21	175.21
Balance sheet total (liabilities)	419.33	458.14	326.39

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