KRAGBALLE INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 10848091

Randersvej 335, Lisbjerg 8200 Aarhus N

tel: 86232100

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	39.77	54.28	-16.69
Total depreciation	-16.70	-14.09	-14.08
EBIT	23.06	40.19	-30.77
Other financial income	96.62	12.59	4.68
Other financial expenses	-2.60	-36.23	-23.14
Pre-tax profit	117.08	16.55	-49.23
Income taxes	-12.74	-4.30	6.00
Net earnings	104.34	12.25	-43.23

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	94.85	80.76	66.68
Tangible assets total	94.85	80.76	66.68
Investments total
Long term receivables total
Inventories total
Current other receivables	101.05	111.55
Short term receivables total	101.05	111.55
Other current investments	154.91	149.51	63.16
Cash and bank deposits	0.04	0.09	0.36
Cash and cash equivalents	154.95	149.60	63.52
Balance sheet total (assets)	350.85	341.91	130.20

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	125.00	125.00
Shares repurchased		158.00
Retained earnings	78.79	25.13	37.38
Profit of the financial year	104.34	12.25	-43.23
Shareholders equity total	308.13	320.38	119.16
Provisions	5.00	6.00
Non-current liabilities total
Current trade creditors	14.13	6.00	6.00
Short-term deferred tax liabilities	5.30	9.53	2.56
Other non-interest bearing current liabilities	18.30		2.49
Current liabilities total	37.72	15.53	11.04
Balance sheet total (liabilities)	350.85	341.91	130.20

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