BENT ANDERSEN SILKEBORG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 20763795

Løgumklostervej 23, 8600 Silkeborg

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-48.18	-33.66	-42.93
Employee benefit expenses	- 100.00	- 100.00	- 100.00
EBIT	- 148.18	- 133.66	- 142.93
Other financial income	538.96	177.50	320.41
Other financial expenses	-12.22	-5.46	-95.74
Pre-tax profit	378.56	38.38	81.73
Income taxes	-83.52	-8.40	-17.93
Net earnings	295.04	29.98	63.80

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	18.37	2.70
Current deferred tax assets	104.32	1.72	1.72
Short term receivables total	122.69	4.42	1.72
Other current investments	10 252.27	10 347.51	10 830.48
Cash and bank deposits	3 685.81	3 596.86	3 092.16
Cash and cash equivalents	13 938.08	13 944.37	13 922.64
Balance sheet total (assets)	14 060.77	13 948.79	13 924.37

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	500.00	500.00	500.00
Shares repurchased	103.40	105.80	108.00
Retained earnings	13 062.67	13 251.91	13 173.89
Profit of the financial year	295.04	29.98	63.80
Shareholders equity total	13 961.11	13 887.69	13 845.69
Non-current liabilities total
Short-term deferred tax liabilities	37.04	0.22	17.80
Other non-interest bearing current liabilities	62.61	60.88	60.88
Current liabilities total	99.66	61.10	78.68
Balance sheet total (liabilities)	14 060.77	13 948.79	13 924.37

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