B. HUSUM ApS — Credit Rating and Financial Key Figures

CVR number: 30926471
Jægersborgvej 25, 2800 Kongens Lyngby

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
External services-14.31-10.85-4.42
Gross profit-14.31-10.85-4.42
EBIT-14.31-10.85-4.42
Other financial income82.42180.6655.45
Other financial expenses- 505.41- 134.34-76.68
Pre-tax profit- 437.3035.47-25.65
Income taxes5.36
Net earnings- 437.3035.47-20.29

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.952.751 564.4430.67
Current deferred tax assets11.683.679.93
Short term receivables total964.441 568.1140.61
Other current investments1 132.85562.9362.50
Cash and bank deposits0.542.251.90
Cash and cash equivalents1 133.39565.1864.39
Balance sheet total (assets)2 097.822 133.29105.00

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased2 000.00
Retained earnings2 402.13-35.180.29
Profit of the financial year- 437.3035.47-20.29
Shareholders equity total2 089.822 125.29105.00
Non-current liabilities total
Other non-interest bearing current liabilities8.008.00
Current liabilities total8.008.00
Balance sheet total (liabilities)2 097.822 133.29105.00
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