Trautner ApS — Credit Rating and Financial Key Figures

CVR number: 36933135

Frydendalsalle 8, 3450 Allerød

nikolaj@trautner.nu

tel: 31101441

www.trautner.nu

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	1 071.49	456.71	465.05
Employee benefit expenses	-1 082.10	- 589.32	- 668.36
Total depreciation	- 152.40	- 158.69	- 158.69
EBIT	- 163.01	- 291.30	- 362.00
Other financial income	0.63	0.68	0.14
Other financial expenses	-4.35	-9.82	-13.32
Pre-tax profit	- 166.72	- 300.44	- 375.19
Income taxes	35.28	64.04	29.16
Net earnings	- 131.44	- 236.39	- 346.03

Assets (kDKK)

	2016	2017	2018
Goodwill	438.00	292.00	146.00
Intangible assets total	438.00	292.00	146.00
Buildings	57.06	44.37	31.67
Tangible assets total	57.06	44.37	31.67
Investments total
Long term receivables total
Inventories total
Current trade debtors	14.50	34.69	34.69
Short term receivables total	14.50	34.69	34.69
Cash and bank deposits	695.41	356.51	170.05
Cash and cash equivalents	695.41	356.51	170.05
Balance sheet total (assets)	1 204.97	727.56	382.41

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Shares repurchased	80.00
Retained earnings	662.32	530.88	294.48
Profit of the financial year	- 131.44	- 236.39	- 346.03
Shareholders equity total	660.88	344.48	-1.54
Provisions	93.20	29.16
Non-current liabilities total
Current trade creditors			0.46
Current owed to participating	0.20	0.42
Current owed to group member	116.99	194.86	221.55
Other non-interest bearing current liabilities	333.70	158.64	161.95
Current liabilities total	450.89	353.92	383.95
Balance sheet total (liabilities)	1 204.97	727.56	382.41

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