KRUDTHUSET ApS — Credit Rating and Financial Key Figures

CVR number: 31610303

Vagtstien 2, 5800 Nyborg

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-12.50	-12.50	-12.50
EBIT	-12.50	-12.50	-12.50
Other financial income	60.93	15.82	8.40
Other financial expenses	-0.90	-78.26
Pre-tax profit	47.52	-74.94	-4.10
Income taxes	-10.46	16.49	0.48
Net earnings	37.07	-58.45	-3.62

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables	1 231.33
Long term receivables total	1 231.33
Inventories total
Current amounts owed by group member comp.	59.56	1 182.67	226.69
Current other receivables	31.15	31.15
Current deferred tax assets		16.49
Short term receivables total	90.71	1 230.31	226.69
Cash and bank deposits	72.69	72.69	72.69
Cash and cash equivalents	72.69	72.69	72.69
Balance sheet total (assets)	1 394.72	1 303.00	299.38

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	125.00	125.00
Shares repurchased		1 000.00
Retained earnings	1 186.88	223.95	165.50
Profit of the financial year	37.07	-58.45	-3.62
Shareholders equity total	1 348.95	1 290.50	286.88
Non-current liabilities total
Short-term deferred tax liabilities	35.77
Other non-interest bearing current liabilities	10.00	12.50	12.50
Current liabilities total	45.77	12.50	12.50
Balance sheet total (liabilities)	1 394.72	1 303.00	299.38

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