XTRAIT ApS — Credit Rating and Financial Key Figures

CVR number: 32940773

Ølandsvej 21, 4681 Herfølge

dmj@xtrait.dk

tel: 60226229

Free credit report

Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	171.34	594.99
Employee benefit expenses	- 106.27	- 266.57
Other operating expenses		-46.88
Total depreciation	-36.70
EBIT	28.36	281.54
Other financial income	5.74	7.08
Other financial expenses	-20.35	-22.49
Pre-tax profit	13.75	266.13
Income taxes		-64.52
Net earnings	13.75	201.60

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment	256.88
Tangible assets total	256.88
Investments total
Long term receivables total
Inventories total
Current trade debtors	61.89	165.11
Current amounts owed by group member comp.	159.83	201.88
Current other receivables	6.00	63.17
Short term receivables total	227.72	430.16
Cash and bank deposits	21.72	210.76
Cash and cash equivalents	21.72	210.76
Balance sheet total (assets)	506.32	640.92

Equity and liabilities (kDKK)

	2016	2017
Share capital	80.00	80.00
Retained earnings	62.02	75.77
Profit of the financial year	13.75	201.60
Shareholders equity total	155.77	357.37
Non-current loans from credit institutions	177.38
Non-current deferred tax liabilities		64.52
Non-current liabilities total	177.38	64.52
Current loans from credit institutions	28.98
Current trade creditors	31.93	105.47
Current owed to participating	70.13	14.00
Other non-interest bearing current liabilities	42.14	99.56
Current liabilities total	173.18	219.03
Balance sheet total (liabilities)	506.32	640.92

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