NIELS WELLING HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36473894

Sundkaj 7, 2150 Nordhavn

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales			-27.47
External services			-15.18	-45.48
Gross profit	-24.89	-14.42	-42.65	-45.48
Total depreciation	-6.07	-6.07
EBIT	-30.96	-20.49	-42.65	-45.48
Other financial expenses				-1.84
Pre-tax profit	-30.96	-20.49	-42.65	-47.32
Net earnings	-30.96	-20.49	-42.65	-47.32

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Machinery and equipment	6.07
Tangible assets total	6.07
Participating interests	54.94	54.94	27.47	27.47
Investments total	54.94	54.94	27.47	27.47
Long term receivables total
Inventories total
Current owed by particip. interest comp.		35.37
Short term receivables total		35.37
Cash and bank deposits	48.07	3.31	16.36	3.85
Cash and cash equivalents	48.07	3.31	16.36	3.85
Balance sheet total (assets)	109.09	93.62	43.83	31.32

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Retained earnings	-14.98	-45.95	-66.44	- 109.09
Profit of the financial year	-30.96	-20.49	-42.65	-47.32
Shareholders equity total	4.05	-16.44	-59.09	- 106.41
Non-current liabilities total
Current trade creditors			10.00	40.00
Other non-interest bearing current liabilities	105.04	110.06	92.92	97.73
Current liabilities total	105.04	110.06	102.92	137.73
Balance sheet total (liabilities)	109.09	93.62	43.83	31.32

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