BIOMICORE ApS — Credit Rating and Financial Key Figures

CVR number: 34046107
Petersborgvej 66, 3400 Hillerød
carsten@snedker.com
tel: 26250436

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
External services-11.70
Gross profit-11.70
Total depreciation-14.67
EBIT-26.37
Other financial income-0.31
Pre-tax profit-26.37-0.31
Net earnings-26.37-0.31

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.3.173.17
Current other receivables0.801.11
Short term receivables total3.974.28
Cash and bank deposits0.01-0.30
Cash and cash equivalents0.01-0.30
Balance sheet total (assets)3.983.98

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings-77.15- 103.52
Profit of the financial year-26.37-0.31
Shareholders equity total-23.52-23.83
Non-current liabilities total
Current loans from credit institutions0.31
Other non-interest bearing current liabilities27.5027.50
Current liabilities total27.5027.81
Balance sheet total (liabilities)3.983.98
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