OVADI ApS — Credit Rating and Financial Key Figures

CVR number: 35477616

Gotersvej 6, Bolbro 5200 Odense V

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	427.36	- 123.89	- 132.46	-2.71
Costs of management	-39.58	-40.11	-47.41	-5.14
EBIT	387.78	- 164.00	- 179.87	-7.87
Other financial expenses		-4.59	-0.81	0.01
Pre-tax profit	387.78	- 168.60	- 180.68	-7.85
Income taxes	-85.93	34.97	-34.97
Net earnings	301.85	- 133.63	- 215.65	-7.85

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	218.16
Current other receivables	21.76	38.15		3.21
Current deferred tax assets		34.97	32.00
Short term receivables total	239.91	73.12	32.00	3.21
Cash and bank deposits	629.61	632.15	200.23	137.72
Cash and cash equivalents	629.61	632.15	200.23	137.72
Balance sheet total (assets)	869.53	705.27	232.23	140.94

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	80.00	80.00	80.00	80.00
Shares repurchased	50.00	50.00	52.90
Retained earnings	211.66	463.51	276.98	61.34
Profit of the financial year	301.85	- 133.63	- 215.65	-7.85
Shareholders equity total	643.51	459.88	194.23	133.48
Non-current liabilities total
Current trade creditors	10.00	10.00	10.00	5.00
Current owed to participating	0.10	8.60	2.45	2.45
Short-term deferred tax liabilities	55.58	32.18
Other non-interest bearing current liabilities	160.34	194.62	25.54
Current liabilities total	226.02	245.39	38.00	7.45
Balance sheet total (liabilities)	869.53	705.27	232.23	140.94

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