NORSEMEN ApS — Credit Rating and Financial Key Figures

CVR number: 34624097
Teglbækvej 21, 8361 Hasselager
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-12.38-3.14-0.96
EBIT-12.38-3.14-0.96
Other financial expenses-0.06-1.22
Income from other inv. held as non-curr. assets-46.00
Pre-tax profit-12.44-50.37-0.96
Net earnings-12.44-50.37-0.96

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables96.2796.2796.27
Inventories total96.2796.2796.27
Current trade debtors0.21
Current amounts owed by group member comp.14.1914.19
Current other receivables6.50
Short term receivables total6.7114.1914.19
Cash and bank deposits23.948.167.19
Cash and cash equivalents23.948.167.19
Balance sheet total (assets)126.92118.61117.65

Equity and liabilities (kDKK)

2016
2017
2018
Share capital81.0081.0081.00
Share premium account87.0087.0087.00
Other reserves-46.00-46.00
Retained earnings-37.44-3.88-54.24
Profit of the financial year-12.44-50.37-0.96
Shareholders equity total118.1367.7666.80
Non-current liabilities total
Current trade creditors6.005.365.35
Current owed to participating45.5045.50
Other non-interest bearing current liabilities2.79
Current liabilities total8.7950.8650.85
Balance sheet total (liabilities)126.92118.61117.65
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