VSP SAFETY WASH ApS — Credit Rating and Financial Key Figures

CVR number: 33063857

Axeltorv 3, 1609 København V

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	3 310.83	280.15
Employee benefit expenses	-2 417.45
Total depreciation	- 922.61	- 651.10
EBIT	-29.22	- 370.95
Other financial expenses	-45.09	-29.10
Pre-tax profit	-74.31	- 400.05
Income taxes	69.98	87.54
Net earnings	-4.33	- 312.51

Assets (kDKK)

	2016	2017
Intangible assets total
Land and waters	5 400.36	4 749.26
Tangible assets total	5 400.36	4 749.26
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	89.28
Prepayments and accrued income		3.04
Current deferred tax assets		34.13
Short term receivables total	89.28	37.17
Balance sheet total (assets)	5 489.63	4 786.43

Equity and liabilities (kDKK)

	2016	2017
Share capital	800.00	800.00
Retained earnings	3 032.32	3 028.00
Profit of the financial year	-4.33	- 312.51
Shareholders equity total	3 827.99	3 515.48
Provisions	55.25	1.55
Non-current other liabilities	100.00	100.00
Non-current liabilities total	100.00	100.00
Current loans from credit institutions	1 388.69	1 000.42
Current owed to group member		122.00
Short-term deferred tax liabilities	9.19
Other non-interest bearing current liabilities	108.50	46.98
Current liabilities total	1 506.39	1 169.40
Balance sheet total (liabilities)	5 489.63	4 786.43

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