PATHFINDER PRESS ApS — Credit Rating and Financial Key Figures

CVR number: 36027711

Marselisborg Havnevej 32, 8000 Aarhus C

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-4.58	-3.46	-5.50
EBIT	-4.58	-3.46	-5.50
Other financial expenses	-0.26	-0.69	-0.22
Pre-tax profit	-4.83	-4.15	-5.72
Income taxes	1.00	0.97
Net earnings	-3.83	-3.17	-5.72

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods		0.96	0.96
Inventories total		0.96	0.96
Current other receivables	1.47	0.65	1.38
Current deferred tax assets	1.00	1.97
Short term receivables total	2.47	2.62	1.38
Cash and bank deposits	49.39	45.50	43.87
Cash and cash equivalents	49.39	45.50	43.87
Balance sheet total (assets)	51.86	49.08	46.20

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Retained earnings	-5.67	-9.51	-12.68
Profit of the financial year	-3.83	-3.17	-5.72
Shareholders equity total	40.49	37.32	31.60
Non-current owed to group member		4.48	9.60
Non-current liabilities total		4.48	9.60
Current trade creditors	5.00	5.00	5.00
Current owed to group member	6.37
Other non-interest bearing current liabilities		2.28
Current liabilities total	11.37	7.28	5.00
Balance sheet total (liabilities)	51.86	49.08	46.20

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