PLESS ENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 28994745

Mølle Allé 1, 2500 Valby

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
External services	-62.81	-68.25	-13.67
Gross profit	498.13	393.15	-13.67
Employee benefit expenses	- 391.96	- 395.00	-0.83
Total depreciation	-6.56	-4.92	-50.23
EBIT	99.61	-6.78	35.73
Other financial expenses	-0.89	-0.97	-3.02	-0.80
Pre-tax profit	98.72	-7.75	32.72	-0.80
Income taxes	-31.42	-33.20
Net earnings	67.30	-40.95	32.72	-0.80

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Machinery and equipment	19.69	14.77
Tangible assets total	19.69	14.77
Investments total
Long term receivables total
Inventories total
Current trade debtors	18.76
Current other receivables	10.98	15.01	11.61	54.57
Current deferred tax assets	33.20
Short term receivables total	62.94	15.01	11.61	54.57
Cash and bank deposits	88.11	21.36	44.26
Cash and cash equivalents	88.11	21.36	44.26
Balance sheet total (assets)	170.74	51.13	55.87	54.57

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Retained earnings	- 148.06	-80.76	- 121.71	-88.99
Profit of the financial year	67.30	-40.95	32.72	-0.80
Shareholders equity total	44.24	3.29	36.01	35.20
Non-current liabilities total
Current trade creditors	25.84
Other non-interest bearing current liabilities	100.66	47.84	19.86	19.37
Current liabilities total	126.50	47.84	19.86	19.37
Balance sheet total (liabilities)	170.74	51.13	55.87	54.57

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