ANGEL ApS — Credit Rating and Financial Key Figures

CVR number: 33600240

Alléparken 8, 5290 Marslev

idrisciftci@msn.com

tel: 28512628

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	89.87	155.90	205.00	45.96
Employee benefit expenses		-57.51	- 138.83	-27.50
Total depreciation	-18.00	-18.00
EBIT	71.87	80.39	66.17	18.46
Other financial income	4.10	6.40
Other financial expenses	-6.69	-5.52
Pre-tax profit	69.28	81.27	66.27	18.46
Income taxes	0.03		-14.34	-4.06
Net earnings	69.31	81.27	51.93	14.40

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Machinery and equipment	18.00
Tangible assets total	18.00
Participating interests	25.00	33.33	33.33	33.33
Investments total	25.00	33.33	33.33	33.33
Long term receivables total
Inventories total
Current other receivables	127.46	198.86	229.26	212.87
Short term receivables total	127.46	198.86	229.26	212.87
Cash and bank deposits	47.54	12.60	0.83	0.35
Cash and cash equivalents	47.54	12.60	0.83	0.35
Balance sheet total (assets)	218.00	244.79	263.42	246.55

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	80.00	80.00	80.00	80.00
Retained earnings	- 113.30	-43.99	37.28	89.21
Profit of the financial year	69.31	81.27	51.93	14.40
Shareholders equity total	36.01	117.28	169.21	183.61
Non-current liabilities total
Current trade creditors	27.63	12.27
Current owed to participating	140.83	105.69	79.88	58.88
Current owed to group member	13.53
Short-term deferred tax liabilities			14.34	4.06
Other non-interest bearing current liabilities		9.55
Current liabilities total	181.99	127.51	94.22	62.94
Balance sheet total (liabilities)	218.00	244.79	263.42	246.55

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