NSA Aars ApS — Credit Rating and Financial Key Figures

CVR number: 37351849

Sdr Boulevard 17, 9600 Aars

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	36.17	83.45	17.86
Employee benefit expenses	-37.40		-0.57
Other operating expenses			-95.31
Total depreciation	-1.75	-1.41	-0.57
EBIT	-2.98	82.04	-78.59
Other financial expenses	-17.84	-20.81	-20.13
Pre-tax profit	-20.82	61.23	-98.71
Income taxes		-11.59	-0.15
Net earnings	-20.82	49.63	-98.87

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Land and waters	227.29	225.88
Tangible assets total	227.29	225.88
Investments total
Long term receivables total
Inventories total
Current trade debtors	3.71	0.21
Current other receivables	2.00	5.39	1.27
Short term receivables total	5.71	5.60	1.27
Cash and bank deposits	6.65	35.85	0.03
Cash and cash equivalents	6.65	35.85	0.03
Balance sheet total (assets)	239.64	267.33	1.30

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Retained earnings		-20.82	28.81
Profit of the financial year	-20.82	49.63	-98.87
Shareholders equity total	29.18	78.81	-20.06
Non-current other liabilities	137.49	126.76
Non-current liabilities total	137.49	126.76
Advances received	16.48
Current trade creditors	10.03	10.00	7.50
Short-term deferred tax liabilities		11.59	11.75
Other non-interest bearing current liabilities	46.46	40.17	2.11
Current liabilities total	72.97	61.76	21.36
Balance sheet total (liabilities)	239.64	267.33	1.30

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