SPENGLERFOX ApS — Credit Rating and Financial Key Figures

CVR number: 33947593
Amaliegade 10, 1256 København K
tel: 33193705

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit- 400.16-67.49-22.50
Employee benefit expenses-0.37-16.78
EBIT- 400.53-84.26-22.50
Other financial expenses63.57-61.76-4.07
Pre-tax profit- 336.95- 146.03-26.57
Income taxes4.36
Net earnings- 336.95- 146.03-22.21

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.365.965.43
Current other receivables20.7541.0944.37
Current deferred tax assets6.006.00
Short term receivables total392.7147.0949.80
Cash and bank deposits7.48
Cash and cash equivalents7.48
Balance sheet total (assets)400.1947.0949.80

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings-3 275.3080.54-65.49
Profit of the financial year- 336.95- 146.03-22.21
Shareholders equity total-3 532.2514.51-7.70
Non-current liabilities total
Current trade creditors29.9530.0052.50
Current owed to group member3 615.64
Short-term deferred tax liabilities2.585.00
Other non-interest bearing current liabilities286.84
Current liabilities total3 932.4432.5857.50
Balance sheet total (liabilities)400.1947.0949.80
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