SOLDALEN 12, VEJLE ApS — Credit Rating and Financial Key Figures

CVR number: 35412956

Billensteinsvej 29, 7120 Vejle Øst

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	446.19	334.16
Employee benefit expenses	-21.24	-37.10
Other operating expenses		-2 321.16
Total depreciation		-24.77
Reduction in value of non-current assets	- 136.00	6 960.85
EBIT	288.95	4 911.98
Other financial income		0.15
Other financial expenses	- 193.44	- 228.59
Pre-tax profit	95.51	4 683.54
Income taxes	-22.50	-1 043.69
Net earnings	73.01	3 639.85

Assets (kDKK)

	2016	2017
Intangible assets total
Buildings	8 415.00	15 400.00
Tangible assets total	8 415.00	15 400.00
Investments total
Long term receivables total
Finished products/goods		5.00
Inventories total		5.00
Current trade debtors	18.86	14.07
Current amounts owed by group member comp.	4.00	9.00
Short term receivables total	22.86	23.07
Cash and bank deposits	0.39	0.41
Cash and cash equivalents	0.39	0.41
Balance sheet total (assets)	8 438.24	15 428.48

Equity and liabilities (kDKK)

	2016	2017
Share capital	80.00	80.00
Shares repurchased		4 000.00
Retained earnings	483.37	-3 443.62
Profit of the financial year	73.01	3 639.85
Shareholders equity total	636.38	4 276.23
Provisions	190.41	1 234.10
Non-current loans from credit institutions	6 835.44
Non-current advances received	131.25
Non-current liabilities total	6 966.69
Current loans from credit institutions	363.00	6 961.36
Other non-interest bearing current liabilities	281.76	2 956.79
Current liabilities total	644.76	9 918.15
Balance sheet total (liabilities)	8 438.24	15 428.48

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