KN Holding af 2015 ApS — Credit Rating and Financial Key Figures

CVR number: 36726547

Sankt Annæ Plads 10 A, 1250 København K

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales	-9.07	63.65	5.72
Gross profit	-9.07	63.65	5.72
Other operating expenses	-3.44	-3.49	-4.51
Net income from associates	-9.07	63.65	5.72
EBIT	-12.51	60.16	1.21
Other financial expenses		-4.07	-13.63
Pre-tax profit	-12.51	56.09	-12.42
Income taxes		13.98	1.73
Net earnings	-12.51	70.06	-10.69

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Holdings in group member companies	31.53	95.18	100.90
Investments total	31.53	95.18	100.90
Long term receivables total
Inventories total
Current amounts owed by group member comp.			6.90
Current deferred tax assets		13.98	1.93
Short term receivables total		13.98	8.82
Cash and bank deposits	49.96	49.91	4.91
Cash and cash equivalents	49.96	49.91	4.91
Balance sheet total (assets)	81.49	159.07	114.63

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Other reserves		63.65	50.90
Retained earnings	-61.94	- 138.09	-55.28
Profit of the financial year	-12.51	70.06	-10.69
Shareholders equity total	-24.45	45.62	34.93
Non-current liabilities total
Current trade creditors	2.50	2.50	2.50
Current owed to group member	3.44	6.88
Other non-interest bearing current liabilities	100.00	104.07	77.21
Current liabilities total	105.94	113.45	79.71
Balance sheet total (liabilities)	81.49	159.07	114.63

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