SPIRAZION ApS — Credit Rating and Financial Key Figures

CVR number: 29825793

Dalgade 17, 7100 Vejle

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-20.05	68.93	136.19
Employee benefit expenses	-1.00	-39.78	-0.74
EBIT	-21.05	29.15	135.44
Other financial income	0.17
Other financial expenses		-7.26	-7.72
Pre-tax profit	-20.88	21.89	127.72
Income taxes			-18.88
Net earnings	-20.88	21.89	108.84

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		62.50	62.50
Prepayments and accrued income	8.64	7.50
Current other receivables		117.25
Short term receivables total	8.64	187.25	62.50
Cash and bank deposits	127.62	99.76	214.69
Cash and cash equivalents	127.62	99.76	214.69
Balance sheet total (assets)	136.26	287.02	277.19

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	50.00	50.00
Shares repurchased			100.00
Retained earnings	-5.65	-26.53	- 104.64
Profit of the financial year	-20.88	21.89	108.84
Shareholders equity total	98.47	45.36	154.20
Non-current liabilities total
Current owed to participating	5.46	99.69	34.48
Current owed to group member	32.32	110.12	29.90
Short-term deferred tax liabilities			19.46
Other non-interest bearing current liabilities		31.85	39.15
Current liabilities total	37.78	241.66	122.98
Balance sheet total (liabilities)	136.26	287.02	277.19

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