KOMPLEMENTARSELSKABET ELSENBAKKEN ApS — Credit Rating and Financial Key Figures

CVR number: 31617391

Elsenbakken 37, 3600 Frederikssund

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
External services	-15.85		-15.75	-13.75
Gross profit	-15.85		-15.75	-13.75
EBIT	-15.85		-15.75	-13.75
Other financial income	2.33	2.15	2.44	9.17
Other financial expenses		-0.20	-1.76	-4.88
Pre-tax profit	-13.53	1.95	-15.07	-9.46
Income taxes	2.98	-0.47	3.31	2.00
Net earnings	-10.55	1.48	-11.76	-7.46

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.	94.77	87.74	80.23	171.36
Current other receivables		6.00	6.00	6.00
Current deferred tax assets	2.98		3.31	5.32
Short term receivables total	97.75	93.74	89.54	182.68
Balance sheet total (assets)	97.75	93.74	89.54	182.68

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Retained earnings	-41.00	-51.55	-50.07	38.17
Profit of the financial year	-10.55	1.48	-11.76	-7.46
Shareholders equity total	73.45	74.93	63.17	155.72
Non-current liabilities total
Current owed to group member	17.80	18.34	19.37	19.96
Short-term deferred tax liabilities		0.47
Other non-interest bearing current liabilities	6.50		7.00	7.00
Current liabilities total	24.30	18.81	26.37	26.96
Balance sheet total (liabilities)	97.75	93.74	89.54	182.68

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