Svellerotterne IVS — Credit Rating and Financial Key Figures

CVR number: 36725761

Møntmestervej 60, 2400 København NV

rmo@accura.dk

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-13.86	177.95	-85.90	-52.81
EBIT	-13.86	177.95	-85.90	-52.81
Other financial income				0.01
Other financial expenses		-0.72		-2.07
Pre-tax profit	-13.86	177.23	-85.90	-54.87
Income taxes		-39.14		54.23
Net earnings	-13.86	138.09	-85.90	-0.64

Assets (kDKK)

	2017	2018	2019
Intangible assets total
Tangible assets total
Other receivables	123.53
Investments total	123.53
Non-current other receivables		123.53	123.53
Long term receivables total		123.53	123.53
Inventories total
Current other receivables		21.35	92.55
Current deferred tax assets	4.20
Short term receivables total	4.20	21.35	92.55
Cash and bank deposits	143.61	1.94	6.71
Cash and cash equivalents	143.61	1.94	6.71
Balance sheet total (assets)	271.34	146.82	222.79

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	0.00	0.00	0.00	0.00
Other reserves		41.94	41.94	41.94
Retained earnings	13.86	-12.28	125.81	39.92
Profit of the financial year	-13.86	138.09	-85.90	-0.64
Shareholders equity total	0.00	167.75	81.86	81.22
Non-current deferred tax liabilities		4.42
Non-current liabilities total		4.42
Current owed to participating		31.19	31.19	31.39
Short-term deferred tax liabilities		39.14
Other non-interest bearing current liabilities		28.85	33.78	110.19
Current liabilities total		99.17	64.96	141.57
Balance sheet total (liabilities)	0.00	271.34	146.82	222.79

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