DAMHUS BOULEVARD 49 ApS — Credit Rating and Financial Key Figures

CVR number: 30896378

Damhus Boulevard 49, 2610 Rødovre

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Other operating income		350.00
Gross profit	75.32	100.04	-7.69
Employee benefit expenses	-90.00	- 322.50
Total depreciation	-30.00
EBIT	45.32	100.04	-7.69
Other financial expenses	-81.34	-64.16	2.47
Pre-tax profit	-32.90	51.37	16.55
Income taxes	10.12	-6.67
Net earnings	-22.77	44.71	16.55

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Buildings	3 200.00
Machinery and equipment	100.00
Tangible assets total	3 300.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.			543.46
Prepayments and accrued income	4.62
Current deferred tax assets	8.11
Short term receivables total	12.73		543.46
Cash and bank deposits	0.11	2 324.52
Cash and cash equivalents	0.11	2 324.52
Balance sheet total (assets)	3 312.85	2 324.52	543.46

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	125.00	125.00
Retained earnings	372.67	349.90	394.61
Profit of the financial year	-22.77	44.71	16.55
Shareholders equity total	474.90	519.61	536.16
Provisions	191.70
Non-current loans from credit institutions	2 249.55	997.53
Non-current deferred tax liabilities	45.00
Non-current liabilities total	2 294.55	997.53
Current loans from credit institutions	27.82
Current owed to group member	259.27	531.61
Short-term deferred tax liabilities		198.37
Other non-interest bearing current liabilities	64.61	77.40	7.30
Current liabilities total	351.69	807.38	7.30
Balance sheet total (liabilities)	3 312.85	2 324.52	543.46

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