AFLEX ApS — Credit Rating and Financial Key Figures

CVR number: 27913547

Kongevejen 66, Asminderød 3480 Fredensborg

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
External services	-14.12	-14.60	-15.41	-18.72
Gross profit	-14.12	-14.60	-15.41	-18.72
EBIT	-14.12	-14.60	-15.41	-18.72
Other financial income	2.31	2.40	2.50	2.60
Other financial expenses		-0.13	-0.25	-0.24
Pre-tax profit	-11.80	-12.33	-13.16	-16.36
Income taxes	2.60	2.71	2.89	3.60
Net earnings	-9.21	-9.62	-10.26	-12.76

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	118.96	123.45	128.54	133.85
Current deferred tax assets	4.68	5.31	5.61	6.49
Short term receivables total	123.64	128.75	134.14	140.34
Cash and bank deposits	46.56	45.41	44.13	42.86
Cash and cash equivalents	46.56	45.41	44.13	42.86
Balance sheet total (assets)	170.20	174.16	178.27	183.20

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Retained earnings	7.33	-1.88	-11.50	-21.76
Profit of the financial year	-9.21	-9.62	-10.26	-12.76
Shareholders equity total	123.12	113.50	103.24	90.48
Non-current liabilities total
Other non-interest bearing current liabilities	47.08	60.66	75.03	92.72
Current liabilities total	47.08	60.66	75.03	92.72
Balance sheet total (liabilities)	170.20	174.16	178.27	183.20

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