AS HOLDING 2012 ApS — Credit Rating and Financial Key Figures

CVR number: 35052798

Ugiltvej 287, Linderum 9870 Sindal

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-5.00	-5.10	-4.10	-4.10	-4.15
EBIT	-5.00	-5.10	-4.10	-4.10	-4.15
Other financial expenses				-0.50	-0.93
Net income from associates (fin.)	95.32	100.99	23.20	314.32	-15.05
Pre-tax profit	90.32	95.89	19.11	309.72	-20.14
Net earnings	90.32	95.89	19.11	309.72	-20.14

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Participating interests	314.61	325.60	258.81	553.13
Investments total	314.61	325.60	258.81	553.13
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	66.95	100.14	132.15	93.55	171.23
Cash and cash equivalents	66.95	100.14	132.15	93.55	171.23
Balance sheet total (assets)	381.55	425.75	390.95	646.67	171.23

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	80.00	80.00	80.00	80.00	80.00
Shares repurchased	51.70	52.90	54.00	55.30	87.00
Other reserves	114.50	125.49	58.69	353.02
Retained earnings	40.04	66.47	175.15	- 155.37	20.37
Profit of the financial year	90.32	95.89	19.11	309.72	-20.14
Shareholders equity total	376.55	420.75	386.95	642.67	167.23
Non-current liabilities total
Current trade creditors	5.00	5.00	4.00	4.00	4.00
Current liabilities total	5.00	5.00	4.00	4.00	4.00
Balance sheet total (liabilities)	381.55	425.75	390.95	646.67	171.23

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