EWMAG KGN ApS — Credit Rating and Financial Key Figures

CVR number: 35472932

Nordvestvej 31, 9000 Aalborg

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	6.97	4.12	-13.83
Employee benefit expenses	- 511.95
Other operating expenses	-73.32
Total depreciation	-14.41
EBIT	- 592.71	4.12	-13.83
Other financial income	3.25
Other financial expenses	-14.62
Pre-tax profit	- 604.08	4.12	-13.83
Income taxes	134.81	-0.31	3.04
Net earnings	- 469.27	3.81	-10.79

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.			89.75
Current other receivables	40.64
Current deferred tax assets	182.77	131.41
Short term receivables total	223.41	131.41	89.75
Cash and bank deposits	29.90	2.54
Cash and cash equivalents	29.90	2.54
Balance sheet total (assets)	253.31	133.95	89.75

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Retained earnings	469.27		3.81
Profit of the financial year	- 469.27	3.81	-10.79
Shareholders equity total	80.00	83.81	73.02
Non-current liabilities total
Current trade creditors	18.75	6.25	6.25
Current owed to group member	154.56	43.89	10.48
Current liabilities total	173.31	50.14	16.73
Balance sheet total (liabilities)	253.31	133.95	89.75

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