ØJEÆBLET ApS — Credit Rating and Financial Key Figures

CVR number: 35251596

Jernbanegade 27, 6000 Kolding

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	- 145.90	-19.25	-14.88	-12.70
Employee benefit expenses	-1.67
EBIT	- 147.57	-19.25	-14.88	-12.70
Other financial income	73.50
Other financial expenses	-31.84	-9.60	-10.96	-0.03
Pre-tax profit	- 105.91	-28.85	-25.84	-12.72
Income taxes	23.30	6.35	5.56	2.80
Net earnings	-82.61	-22.50	-20.28	-9.93

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	7.47
Current other receivables	1.84	5.29
Short term receivables total	9.31	5.29
Cash and bank deposits	7.25	0.82	6.61	3.89
Cash and cash equivalents	7.25	0.82	6.61	3.89
Balance sheet total (assets)	16.55	6.11	6.61	3.89

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	80.00	80.00	80.00	80.00
Retained earnings	- 364.91	- 447.53	- 120.03	- 140.32
Profit of the financial year	-82.61	-22.50	-20.28	-9.93
Shareholders equity total	- 367.53	- 390.03	-60.32	-70.24
Non-current owed to group member				64.13
Non-current liabilities total				64.13
Current trade creditors	10.00
Current owed to group member	374.08	386.15	56.93
Other non-interest bearing current liabilities		10.00	10.00	10.00
Current liabilities total	384.08	396.15	66.93	10.00
Balance sheet total (liabilities)	16.55	6.11	6.61	3.89

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