ANDERS RIIS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26266858

Eskimovej 7, 8200 Aarhus N

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-16.62	-7.76	-7.65	-7.94
Employee benefit expenses		-4.53
EBIT	-16.62	-12.29	-7.65	-7.94
Other financial income	0.04	0.40
Other financial expenses	-0.28	-0.43	-1.68	-1.19
Pre-tax profit	-16.85	-12.32	-9.32	-9.13
Income taxes		-2.87
Net earnings	-16.85	-15.19	-9.32	-9.13

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	22.03
Current deferred tax assets		0.01
Short term receivables total	22.03	0.01
Other current investments	0.72
Cash and bank deposits	688.33	563.47	448.42	331.22
Cash and cash equivalents	689.05	563.47	448.42	331.22
Balance sheet total (assets)	711.08	563.48	448.42	331.22

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	300.00	300.00	300.00	300.00
Shares repurchased	103.40	105.80	108.00	31.00
Retained earnings	295.52	172.87	49.68	9.35
Profit of the financial year	-16.85	-15.19	-9.32	-9.13
Shareholders equity total	682.07	563.48	448.35	331.22
Non-current liabilities total
Short-term deferred tax liabilities	29.01
Other non-interest bearing current liabilities			0.07
Current liabilities total	29.01		0.07
Balance sheet total (liabilities)	711.08	563.48	448.42	331.22

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