AOI Aarhus ApS — Credit Rating and Financial Key Figures

CVR number: 37612413

Grønnegade 58, 8000 Aarhus C

jonaswillybrund@gmail.com

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	320.78	614.55	1 006.20	1 083.96
Employee benefit expenses	- 324.78	- 657.15	- 971.28	-1 172.35
Total depreciation	-11.00	-11.00	-11.00	-11.00
EBIT	-15.00	-53.60	23.93	-99.39
Other financial expenses	-3.53	-6.34	-6.83	-11.96
Pre-tax profit	-18.53	-59.94	17.10	- 111.35
Income taxes			11.65	-10.24
Net earnings	-18.53	-59.94	28.74	- 121.59

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Machinery and equipment	44.00	33.00	22.00	11.00
Tangible assets total	44.00	33.00	22.00	11.00
Other receivables	51.13	52.38	52.38	52.38
Investments total	51.13	52.38	52.38	52.38
Long term receivables total
Inventories total
Current other receivables	0.10	1.58	3.20	10.90
Current deferred tax assets			11.65	1.41
Short term receivables total	0.10	1.58	14.85	12.31
Cash and bank deposits	42.58	31.59	94.17	1.96
Cash and cash equivalents	42.58	31.59	94.17	1.96
Balance sheet total (assets)	137.81	118.56	183.40	77.65

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	100.00	100.00	100.00	100.00
Retained earnings		-18.53	-78.47	-49.73
Profit of the financial year	-18.53	-59.94	28.74	- 121.59
Shareholders equity total	81.47	21.53	50.27	-71.31
Non-current liabilities total
Current trade creditors	5.16	5.29	5.33	5.36
Other non-interest bearing current liabilities	51.18	91.74	127.80	143.60
Current liabilities total	56.34	97.03	133.13	148.96
Balance sheet total (liabilities)	137.81	118.56	183.40	77.65

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