GLOBAL BK 2 ApS — Credit Rating and Financial Key Figures

CVR number: 30692233

Havneholmen 29, 1561 København V

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Income statement (kEUR)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	1 290.11		39.47	-61.42
Total depreciation	- 758.89
EBIT	2 049.00	-57.89	39.47	-61.42
Other financial income	4.18	4.87	4.50	9.14
Other financial expenses	- 617.56	-0.14	-0.53	-0.00
Pre-tax profit	1 435.61	-53.16	43.44	-52.28
Income taxes	- 733.88	1.10	-9.15
Net earnings	701.74	-52.06	34.28	-52.28

Assets (kEUR)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.			914.50	923.64
Current other receivables	1 285.30	837.45	48.80
Current deferred tax assets		1.10
Short term receivables total	1 285.30	838.55	963.30	923.64
Cash and bank deposits	1 449.81	217.60	117.60	101.70
Cash and cash equivalents	1 449.81	217.60	117.60	101.70
Balance sheet total (assets)	2 735.11	1 056.15	1 080.90	1 025.35

Equity and liabilities (kEUR)

	2016	2017	2018	2019
Share capital	20.00	20.00	20.00	20.00
Shares repurchased	1 605.00
Retained earnings	360.14	1 061.88	1 009.82	1 044.11
Profit of the financial year	701.74	-52.06	34.28	-52.28
Shareholders equity total	2 686.88	1 029.82	1 064.11	1 011.83
Non-current liabilities total
Current trade creditors			5.09	4.70
Short-term deferred tax liabilities			8.05	8.05
Other non-interest bearing current liabilities	48.23	26.33	3.65	0.77
Current liabilities total	48.23	26.33	16.79	13.52
Balance sheet total (liabilities)	2 735.11	1 056.15	1 080.90	1 025.35

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