BASECODERS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31349109

Nr Alslev Jernbanegade 7, 4840 Nørre Alslev

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	4.60	6.10	5.90
EBIT	4.60	6.10	5.90
Other financial expenses	-2.75	-2.71	-2.59
Net income from associates (fin.)	-14.87	35.11	32.00
Pre-tax profit	-13.02	38.50	35.31
Income taxes	-0.40	-0.75	0.00
Net earnings	-13.41	37.76	35.31

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Holdings in group member companies	73.18	108.29	140.30
Investments total	73.18	108.29	140.30
Long term receivables total
Inventories total
Current amounts owed by group member comp.			6.07
Current other receivables	15.57
Current deferred tax assets		14.82	8.76
Short term receivables total	15.57	14.82	14.83
Cash and bank deposits	1.38	0.08	1.06
Cash and cash equivalents	1.38	0.08	1.06
Balance sheet total (assets)	90.13	123.20	156.18

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	125.00	125.00
Other reserves			15.29
Retained earnings	-92.16	- 105.57	-83.10
Profit of the financial year	-13.41	37.76	35.31
Shareholders equity total	19.43	57.19	92.50
Non-current deferred tax liabilities	0.40
Non-current liabilities total	0.40
Current owed to group member	62.39	59.49	57.08
Other non-interest bearing current liabilities	7.92	6.52	6.60
Current liabilities total	70.31	66.01	63.68
Balance sheet total (liabilities)	90.13	123.20	156.18

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