Ønskebasen ApS — Credit Rating and Financial Key Figures

CVR number: 37942855

Engkarsevej 28, Faarup 7900 Nykøbing M

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Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales		88.56	142.18
External services		-96.64	- 232.95
Gross profit	33.54	-8.08	-90.77
Employee benefit expenses	-0.22	-0.26
Total depreciation			-30.00
EBIT	33.31	-8.33	- 120.77
Other financial expenses	-1.34	-4.47	-9.23
Pre-tax profit	31.98	-12.81	- 130.00
Income taxes	-7.03	2.82	28.60
Net earnings	24.94	-9.99	- 101.40

Assets (kDKK)

	2017	2018
Goodwill	30.00	30.00
Intangible assets total	30.00	30.00
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables	66.73	81.16
Inventories total	66.73	81.16
Current trade debtors	34.86
Current deferred tax assets		2.82
Short term receivables total	34.86	2.82
Balance sheet total (assets)	131.59	113.98

Equity and liabilities (kDKK)

	2017	2018	2019
Share capital	50.00	50.00	50.00
Other reserves	-0.00
Retained earnings		24.94	14.95
Profit of the financial year	24.94	-9.99	- 101.40
Shareholders equity total	74.94	64.95	-36.45
Non-current loans from credit institutions	15.90
Non-current deferred tax liabilities	7.03
Non-current liabilities total	22.94
Current loans from credit institutions		27.66
Current trade creditors	25.36
Current owed to participating		4.29	36.45
Short-term deferred tax liabilities		7.03
Other non-interest bearing current liabilities	8.35	10.03
Current liabilities total	33.71	49.02	36.45
Balance sheet total (liabilities)	131.59	113.98

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