Randlev Maleren ApS — Credit Rating and Financial Key Figures

CVR number: 30586727

Holsteinsgade 12 F, 8300 Odder

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-4.97	329.93	538.58	660.38
Employee benefit expenses		- 244.67	- 486.06	- 557.88
EBIT	-4.97	85.27	52.51	102.50
Other financial expenses	-0.07	-7.83	-3.54	-1.52
Net income from associates (fin.)	- 338.68
Pre-tax profit	- 343.72	77.44	48.98	100.97
Income taxes		-16.96	-10.87	-22.31
Net earnings	- 343.72	60.48	38.11	78.67

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables		10.50	15.85	11.50
Inventories total		10.50	15.85	11.50
Current trade debtors		34.32	7.31	192.78
Prepayments and accrued income			3.34
Current other receivables		25.38
Current deferred tax assets	20.00
Short term receivables total	20.00	59.70	10.65	192.78
Cash and bank deposits	8.61	116.84	243.09	206.55
Cash and cash equivalents	8.61	116.84	243.09	206.55
Balance sheet total (assets)	28.61	187.04	269.59	410.83

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Retained earnings	169.45	- 174.27	- 113.79	-75.68
Profit of the financial year	- 343.72	60.48	38.11	78.67
Shareholders equity total	-49.27	11.21	49.32	127.99
Non-current liabilities total
Current trade creditors	4.00	17.66	58.15	58.14
Short-term deferred tax liabilities		0.96	2.95	16.31
Other non-interest bearing current liabilities	73.88	157.21	159.17	208.39
Current liabilities total	77.88	175.83	220.27	282.84
Balance sheet total (liabilities)	28.61	187.04	269.59	410.83

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