Anpartsselskabet af 19. juni 2020 — Credit Rating and Financial Key Figures

CVR number: 12558570

Kastanievej 11, 5230 Odense M

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-21.64	-10.01	-24.30	-6.72
EBIT	-21.64	-10.01	-24.30	-6.72
Other financial expenses	-1.25	-0.01
Reduction non-current investment assets	- 205.44			-24.00
Pre-tax profit	- 228.33	-10.01	-24.30	-30.72
Income taxes	5.04	-5.04
Net earnings	- 223.29	-15.05	-24.30	-30.72

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets	5.04
Short term receivables total	5.04
Other current investments	24.00	24.00	24.00
Cash and bank deposits	4.13	3.62	1.82	0.10
Cash and cash equivalents	28.13	27.62	25.82	0.10
Balance sheet total (assets)	33.16	27.62	25.82	0.10

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	126.00	126.00	126.00	126.00
Retained earnings	127.96	-95.34	- 110.38	- 134.68
Profit of the financial year	- 223.29	-15.05	-24.30	-30.72
Shareholders equity total	30.66	15.62	-8.68	-39.40
Non-current liabilities total
Current trade creditors	2.50	2.00	1.50
Current owed to group member		10.00	31.00	39.50
Other non-interest bearing current liabilities			2.00
Current liabilities total	2.50	12.00	34.50	39.50
Balance sheet total (liabilities)	33.16	27.62	25.82	0.10

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