ANPARTSSELSKABET AF 29.12.2012 — Credit Rating and Financial Key Figures

CVR number: 34894744

Roskildevej 39, 2000 Frederiksberg

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-4.00	-4.00	-4.00	-4.00
EBIT	-4.00	-4.00	-4.00	-4.00
Other financial income				21.63
Other financial expenses	-38.61	-38.61	-38.61	-38.61
Income from other inv. held as non-curr. assets	554.31			- 768.22
Pre-tax profit	511.70	-42.61	-42.61	- 789.21
Income taxes	- 107.31	-63.10	- 462.32	632.74
Net earnings	404.39	- 105.72	- 504.93	- 156.47

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	768.22	768.22	768.22
Long term receivables total	768.22	768.22	768.22
Inventories total
Short term receivables total
Balance sheet total (assets)	768.22	768.22	768.22

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	80.00	80.00	80.00	80.00
Retained earnings	- 763.99	- 359.60	- 465.32	- 970.25
Profit of the financial year	404.39	- 105.72	- 504.93	- 156.47
Shareholders equity total	- 279.60	- 385.32	- 890.25	-1 046.72
Provisions	107.31	170.42	632.74
Non-current loans from credit institutions	772.22	772.22	772.22
Non-current liabilities total	772.22	772.22	772.22
Current loans from credit institutions				772.22
Other non-interest bearing current liabilities	168.29	210.90	253.51	274.50
Current liabilities total	168.29	210.90	253.51	1 046.72
Balance sheet total (liabilities)	768.22	768.22	768.22

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