ONGB HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32765262

Tibirkegade 1, 2200 København N

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	17.25	-7.86	-3.90
EBIT	17.25	-7.86	-3.90
Other financial income	5.02
Other financial expenses	-0.81	-0.74	-0.42
Pre-tax profit	21.46	-8.61	-4.32
Income taxes	-4.91
Net earnings	16.55	-8.61	-4.32

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Participating interests	12.50	12.50	12.50
Investments total	12.50	12.50	12.50
Long term receivables total
Inventories total
Current amounts owed by group member comp.	2.50	2.50	2.50
Current other receivables	55.16	55.16	55.16
Short term receivables total	57.66	57.66	57.66
Cash and bank deposits	31.77	27.62	18.62
Cash and cash equivalents	31.77	27.62	18.62
Balance sheet total (assets)	101.93	97.78	88.78

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	125.00	125.00
Retained earnings	-49.65	-33.10	-41.70
Profit of the financial year	16.55	-8.61	-4.32
Shareholders equity total	91.90	83.30	78.98
Non-current liabilities total
Current trade creditors	5.00	5.00	4.01
Short-term deferred tax liabilities	5.03	5.03	5.03
Other non-interest bearing current liabilities		4.46	0.76
Current liabilities total	10.03	14.48	9.80
Balance sheet total (liabilities)	101.93	97.78	88.78

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