BRANDPORTEXPERTEN ApS — Credit Rating and Financial Key Figures

CVR number: 35521208
Rykkumvej 27, 9541 Suldrup
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 571.641 955.441 110.39
Employee benefit expenses-1 938.35-1 747.21- 705.26
Total depreciation-5.20-5.20-1.30
EBIT- 371.91203.03403.83
Other financial expenses-8.37-10.24-7.01
Pre-tax profit- 380.27192.79396.82
Income taxes0.3038.99-88.05
Net earnings- 379.97231.77308.76

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment15.6010.403.90
Tangible assets total15.6010.403.90
Investments total
Long term receivables total
Raw materials and consumables403.82334.48
Finished products/goods326.13
Inventories total326.13403.82334.48
Current trade debtors147.49972.241 364.11
Prepayments and accrued income80.0417.82
Current other receivables48.5072.5097.75
Current deferred tax assets38.9915.75
Short term receivables total276.031 101.541 477.61
Cash and bank deposits24.9020.1740.66
Cash and cash equivalents24.9020.1740.66
Balance sheet total (assets)642.661 535.931 856.65

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings180.78- 199.20- 250.13
Profit of the financial year- 379.97231.77308.76
Shareholders equity total- 119.20112.58138.64
Non-current liabilities total
Current trade creditors388.74836.74573.65
Current owed to participating124.39130.96193.78
Short-term deferred tax liabilities58.41
Other non-interest bearing current liabilities190.32455.66950.59
Current liabilities total761.861 423.351 718.01
Balance sheet total (liabilities)642.661 535.931 856.65
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