Nyby Mors ApS — Credit Rating and Financial Key Figures

CVR number: 33771401

Nøråvej 18, Redsted 7970 Redsted M

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	163.09	- 239.85	-1.02
Employee benefit expenses	-49.40	- 140.13
Total depreciation	-58.74	- 407.53	-41.42
EBIT	54.95	- 787.52	-42.44
Other financial expenses	-43.78	-37.06	-0.16
Pre-tax profit	11.17	- 824.58	-42.60
Income taxes	-3.00	150.00
Net earnings	8.17	- 674.58	-42.60

Assets (kDKK)

	2016	2017
Intangible assets total
Land and waters	897.53	490.00
Tangible assets total	897.53	490.00
Investments total
Long term receivables total
Finished products/goods	375.00
Inventories total	375.00
Current trade debtors	27.40
Short term receivables total	27.40
Cash and bank deposits	16.18	17.81
Cash and cash equivalents	16.18	17.81
Balance sheet total (assets)	1 316.12	507.81

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Retained earnings	262.06	270.22	- 404.35
Profit of the financial year	8.17	- 674.58	-42.60
Shareholders equity total	350.23	- 324.35	- 366.95
Provisions	150.00
Non-current loans from credit institutions	370.59	325.78
Non-current liabilities total	370.59	325.78
Current loans from credit institutions	320.32	357.47
Current trade creditors	27.50	20.00	5.00
Current owed to participating	25.36	62.86	301.81
Other non-interest bearing current liabilities	72.13	66.05	60.14
Current liabilities total	445.31	506.38	366.95
Balance sheet total (liabilities)	1 316.12	507.81

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