UNOCOM ApS — Credit Rating and Financial Key Figures

CVR number: 29627185

Ved Bellahøj Nord 16, 2700 Brønshøj

tel: 44491940

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	122.25	416.81	240.63
Employee benefit expenses	- 342.14	- 390.14	- 205.14
EBIT	- 219.89	26.68	35.49
Other financial income	6.90	1.17	0.82
Other financial expenses	-20.14	-8.30	-7.13
Pre-tax profit	- 233.13	19.55	29.19
Income taxes	48.08	-4.30	-6.42
Net earnings	- 185.06	15.25	22.77

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	24.30	24.30	24.30
Long term receivables total	24.30	24.30	24.30
Inventories total
Current trade debtors	44.56	18.43	1.46
Current other receivables	213.58	209.28	202.86
Short term receivables total	258.15	227.72	204.33
Cash and bank deposits		8.56	71.35
Cash and cash equivalents		8.56	71.35
Balance sheet total (assets)	282.45	260.58	299.98

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	125.00	125.00
Retained earnings	31.07	- 153.98	- 138.74
Profit of the financial year	- 185.06	15.25	22.77
Shareholders equity total	-28.98	-13.74	9.03
Non-current liabilities total
Current loans from credit institutions	119.55
Current trade creditors	41.00	18.23	17.08
Current owed to participating		7.03	32.70
Other non-interest bearing current liabilities	150.88	249.06	241.16
Current liabilities total	311.43	274.31	290.95
Balance sheet total (liabilities)	282.45	260.58	299.98

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