CIBUS DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 35813187

Bredgade 66, 1260 København K

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-35.24	-9.85	-34.69	-27.31
EBIT	-35.24	-9.85	-34.69	-27.31
Other financial expenses	-0.64	-3.54	-0.08	-1.61
Pre-tax profit	-35.88	-13.39	-34.77	-28.92
Net earnings	-35.88	-13.39	-34.77	-28.92

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.		895.97	854.70	656.04
Current other receivables	900.78	19.72	27.31
Current deferred tax assets	82.00
Short term receivables total	982.78	915.70	882.00	656.04
Cash and bank deposits	0.07
Cash and cash equivalents	0.07
Balance sheet total (assets)	982.86	915.70	882.00	656.04

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Retained earnings	479.58	443.69	430.31	395.54
Profit of the financial year	-35.88	-13.39	-34.77	-28.92
Shareholders equity total	493.69	480.31	445.54	416.62
Provisions				-0.00
Non-current liabilities total
Current trade creditors				5.63
Current owed to participating			165.06	25.38
Current owed to group member	93.11	93.11
Other non-interest bearing current liabilities	396.05	342.28	271.41	208.41
Current liabilities total	489.16	435.39	436.47	239.42
Balance sheet total (liabilities)	982.86	915.70	882.00	656.04

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