KOMUA ApS — Credit Rating and Financial Key Figures

CVR number: 34694249

Gabels Torv 5, 9000 Aalborg

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-3.00	-3.25	-3.25	-1.00
EBIT	-3.00	-3.25	-3.25	-1.00
Other financial income	17.17	19.31	9.40	22.53
Other financial expenses	-0.20	-0.15	-0.11	-0.11
Income from other inv. held as non-curr. assets			12.19
Pre-tax profit	13.97	15.91	18.23	21.42
Income taxes	-3.10	-3.52	-4.03	-4.73
Net earnings	10.86	12.39	14.20	16.69

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	115.62	131.31	145.77	157.42
Short term receivables total	115.62	131.31	145.77	157.42
Cash and bank deposits		0.12	0.37	0.12
Cash and cash equivalents		0.12	0.37	0.12
Balance sheet total (assets)	115.62	131.43	146.14	157.54

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	80.00	80.01	80.01	80.01
Retained earnings	18.64	29.51	41.90	56.11
Profit of the financial year	10.86	12.39	14.20	16.69
Shareholders equity total	109.51	121.91	136.12	152.81
Non-current liabilities total
Current trade creditors		6.00	6.00
Short-term deferred tax liabilities	3.10	3.52	4.03	4.73
Other non-interest bearing current liabilities	3.01			0.00
Current liabilities total	6.11	9.52	10.02	4.73
Balance sheet total (liabilities)	115.62	131.43	146.14	157.54

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