COL DE LA FAGEOLE II - 2006 KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 29191476

Byløkken 17, 8240 Risskov

hf@nwind.dk

tel: 86215400

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Income statement (kEUR)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales	2.00	2.00
Gross profit	2.00	2.00	2.00	2.00
Costs of management	-0.73	-0.68	-0.69	-0.74
EBIT	1.27	1.32	1.31	1.26
Other financial income	0.29	0.43	0.51	0.46
Other financial expenses	-0.04	-0.04	-0.11	-0.05
Net income from associates (fin.)				0.00
Pre-tax profit	1.52	1.70	1.71	1.68
Income taxes	-0.40	-0.38	-0.40	-0.38
Net earnings	1.12	1.32	1.31	1.30

Assets (kEUR)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	9.81	11.18	12.55	13.74
Short term receivables total	9.81	11.18	12.55	13.74
Cash and bank deposits	0.00	0.03	0.02	0.14
Cash and cash equivalents	0.00	0.03	0.02	0.14
Balance sheet total (assets)	9.81	11.21	12.57	13.88

Equity and liabilities (kEUR)

	2016	2017	2018	2019
Share capital	26.50	26.50	26.50	26.50
Retained earnings	-19.10	-17.98	-16.66	-15.35
Profit of the financial year	1.12	1.32	1.31	1.30
Shareholders equity total	8.52	9.84	11.15	12.45
Non-current liabilities total
Short-term deferred tax liabilities	0.69	0.77	0.40	0.38
Other non-interest bearing current liabilities	0.60	0.60	1.02	1.05
Current liabilities total	1.29	1.37	1.42	1.43
Balance sheet total (liabilities)	9.81	11.21	12.57	13.88

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