TRANSFORMATION PARTNER ApS — Credit Rating and Financial Key Figures

CVR number: 25313305
Murmanskgade 3, 2150 Nordhavn
hao@transformationpartner.dk
tel: 25310591
www.transformationpartner.dk

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit- 304.58
Employee benefit expenses- 427.97
EBIT- 732.55
Other financial expenses-13.64
Pre-tax profit- 746.20
Net earnings- 746.20

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods1 695.99
Inventories total1 695.99
Current trade debtors25.00
Current other receivables82.46
Current deferred tax assets124.83
Short term receivables total232.29
Other current investments471.02
Cash and bank deposits1.06
Cash and cash equivalents472.08
Balance sheet total (assets)2 400.35

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings- 511.12
Profit of the financial year- 746.20
Shareholders equity total-1 177.32
Non-current liabilities total
Current loans from credit institutions470.00
Current trade creditors37.50
Current owed to participating3 009.88
Other non-interest bearing current liabilities60.29
Current liabilities total3 577.67
Balance sheet total (liabilities)2 400.35
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