S. E. ANDREASEN, AUNING ApS — Credit Rating and Financial Key Figures

CVR number: 73450810
Fælledvej 101, 7000 Fredericia

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-3.21-1.93-3.01
EBIT-3.21-1.93-3.01
Other financial income1.040.980.39
Other financial expenses-0.32-0.01
Pre-tax profit-2.49-0.95-2.62
Income taxes0.480.210.58
Net earnings-2.02-0.74-2.05

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets0.480.691.27
Short term receivables total0.480.691.27
Cash and bank deposits418.78360.13299.80
Cash and cash equivalents418.78360.13299.80
Balance sheet total (assets)419.26360.82301.07

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased51.0052.0050.00
Retained earnings207.62153.61102.87
Profit of the financial year-2.02-0.74-2.05
Shareholders equity total381.61329.87275.82
Non-current liabilities total
Current trade creditors24.0017.8812.00
Current owed to participating13.6513.0813.24
Other non-interest bearing current liabilities0.01
Current liabilities total37.6530.9625.25
Balance sheet total (liabilities)419.26360.82301.07
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