Najub ApS — Credit Rating and Financial Key Figures

CVR number: 36713763

Munksøgård 37, Himmelev 4000 Roskilde

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	1.60	20.13	51.06	45.49
Other operating expenses	-3.15	-5.28	-16.25	-8.51
EBIT	-1.55	14.85	34.80	36.98
Other financial income	2.08
Other financial expenses	-0.31		-1.25	-0.39
Pre-tax profit	0.23	14.85	33.55	36.59
Income taxes		-3.14	-7.37	-8.03
Net earnings	0.23	11.72	26.18	28.56

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	50.00	50.00	50.00	46.86
Current other receivables	50.19	50.19	50.19	50.51
Short term receivables total	100.19	100.19	100.19	97.37
Cash and bank deposits	48.03	62.89	49.42	82.71
Cash and cash equivalents	48.03	62.89	49.42	82.71
Balance sheet total (assets)	148.22	163.07	149.60	180.08

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	100.00	100.00	100.00	100.00
Other restricted equity	50.00	50.00	50.00	50.00
Retained earnings	-52.01	-51.78	-40.06	-13.88
Profit of the financial year	0.23	11.72	26.18	28.56
Shareholders equity total	98.22	109.94	136.12	164.68
Non-current liabilities total
Current trade creditors			2.98
Short-term deferred tax liabilities		3.14	10.51	15.40
Other non-interest bearing current liabilities	50.00	50.00
Current liabilities total	50.00	53.14	13.48	15.40
Balance sheet total (liabilities)	148.22	163.07	149.60	180.08

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