AMAGER BILLAND A/S — Credit Rating and Financial Key Figures

CVR number: 32471854

Englandsvej 51, 2300 København S

Income statement (kDKK)

	2016	2017
Goodwill	0.15	100.00
Intangible assets total	0.15	100.00
Buildings	2.86	2 171.07
Machinery and equipment	0.65	447.60
Tangible assets total	3.51	2 618.68
Investments total	0.09	6.14
Non-current loans receivable	0.02	20.00
Long term receivables total	0.02	20.00
Advance payments	9.82	2 661.03
Inventories total	9.82	2 661.03
Current trade debtors	3.35	2 205.74
Current amounts owed by group member comp.	10.81	10 037.25
Prepayments and accrued income	0.12	14.90
Current other receivables	- 491.61	22 650.51
Current deferred tax assets	0.15	366.20
Short term receivables total	- 477.17	35 274.61
Other current investments	0.00	1.43
Cash and bank deposits	512.99	508.81
Cash and cash equivalents	512.99	510.24
Balance sheet total (assets)	49.41	41 190.69

	2016	2017
Share capital	0.50	500.00
Retained earnings	11.34	13 606.22
Profit of the financial year	2.26	-1 653.44
Shareholders equity total	14.11	12 452.78
Non-current liabilities total
Current loans from credit institutions	10.54	11 048.95
Advances received	0.55	960.27
Current trade creditors	6.98	6 967.56
Current owed to participating	0.98	14.65
Other non-interest bearing current liabilities	16.24	9 746.49
Current liabilities total	35.30	28 737.91
Balance sheet total (liabilities)	49.41	41 190.69

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