Bella Invest Børkop ApS — Credit Rating and Financial Key Figures

CVR number: 30279735

Industrivej 28, 7080 Børkop

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	847.31	1 077.43	-79.75
Employee benefit expenses	- 490.40	- 581.52	-36.38
Other operating expenses	-24.31
Total depreciation	-13.22	-13.22	-17.32
EBIT	319.38	482.69	- 133.45
Other financial income		0.20	1.27
Other financial expenses	-20.22	-5.71	-1.89
Pre-tax profit	299.16	477.18	- 134.07
Income taxes	-72.23	-98.05	-27.72
Net earnings	226.93	379.13	- 161.79

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	46.68	33.46	40.74
Tangible assets total	46.68	33.46	40.74
Investments total	15.00
Long term receivables total
Finished products/goods	15.00
Inventories total	15.00
Current trade debtors	33.09	50.02	15.16
Prepayments and accrued income	83.38	29.36	6.81
Current other receivables	7.00	151.00	175.33
Current deferred tax assets	75.06	27.72
Short term receivables total	198.52	258.10	197.29
Cash and bank deposits		506.23	49.40
Cash and cash equivalents		506.23	49.40
Balance sheet total (assets)	275.20	797.79	287.44

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	150.00	150.00	150.00
Retained earnings	- 418.79	- 191.85	187.27
Profit of the financial year	226.93	379.13	- 161.79
Shareholders equity total	-41.85	337.27	175.48
Non-current liabilities total
Current loans from credit institutions	5.85
Current trade creditors	154.25	309.71	59.45
Current owed to group member			52.51
Short-term deferred tax liabilities		50.71
Other non-interest bearing current liabilities	156.96	100.09
Current liabilities total	317.06	460.51	111.96
Balance sheet total (liabilities)	275.20	797.79	287.44

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