FONDEN ART OF LIVING DANMARK — Credit Rating and Financial Key Figures

CVR number: 35468269

Fortunvej 49 A, 2920 Charlottenlund

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	272.13	90.33	59.23	-73.19
Employee benefit expenses	- 315.57	- 234.89	-4.27
EBIT	-43.44	- 144.56	63.50	-73.19
Other financial expenses		-0.01	-0.15	-14.35
Pre-tax profit	-43.44	- 144.57	63.34	-87.54
Income taxes				-26.97
Net earnings	-43.44	- 144.57	63.34	- 114.51

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	31.85	75.48	165.47	68.66
Short term receivables total	31.85	75.48	165.47	68.66
Cash and bank deposits	458.33	285.48	176.97	230.47
Cash and cash equivalents	458.33	285.48	176.97	230.47
Balance sheet total (assets)	490.18	360.95	342.44	299.13

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	300.00	300.00	300.00	300.00
Other reserves	136.35	70.85
Retained earnings	43.44	65.50	-61.02	2.33
Profit of the financial year	-43.44	- 144.57	63.34	- 114.51
Shareholders equity total	436.35	291.78	302.33	187.82
Non-current liabilities total
Advances received	16.70
Current trade creditors				31.14
Short-term deferred tax liabilities				40.17
Other non-interest bearing current liabilities	37.13	69.18	40.11	40.00
Current liabilities total	53.83	69.18	40.11	111.31
Balance sheet total (liabilities)	490.18	360.95	342.44	299.13

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