KLH NR. 2/2009 ApS — Credit Rating and Financial Key Figures

CVR number: 31371007
Sandbakken 9, 8270 Højbjerg
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Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit-3.003.49-0.01206.25
EBIT-3.003.49-0.01206.25
Other financial income20.918.25
Other financial expenses-0.81-0.83
Pre-tax profit-3.002.6820.91213.67
Income taxes18.37-24.86
Net earnings-3.002.6839.28188.81

Assets (kDKK)

2016201720182019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.265.98236.35
Current deferred tax assets18.37
Short term receivables total284.35236.35
Cash and bank deposits26.003.49
Cash and cash equivalents26.003.49
Balance sheet total (assets)26.003.49284.35236.35

Equity and liabilities (kDKK)

2016201720182019
Share capital125.00125.00125.00125.00
Retained earnings- 206.18- 209.18- 206.50- 167.23
Profit of the financial year-3.002.6839.28188.81
Shareholders equity total-84.18-81.50-42.23146.58
Non-current liabilities total
Current owed to participating57.5857.58
Current owed to group member50.0025.33
Short-term deferred tax liabilities24.86
Other non-interest bearing current liabilities60.1859.6759.007.33
Accruals and deferred income210.00
Current liabilities total110.1884.99326.5889.77
Balance sheet total (liabilities)26.003.49284.35236.35
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