OSR HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31054923

Vordingborgvej 415, Dalby 4690 Haslev

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	-3.75
EBIT	-3.75
Income from other inv. held as non-curr. assets	- 140.92	-45.39
Pre-tax profit	- 144.67	-45.39
Net earnings	- 144.67	-45.39

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Holdings in group member companies	158.43	113.05
Investments total	158.43	113.05
Non-curr. owed by group member comp.	1.78	1.78
Long term receivables total	1.78	1.78
Inventories total
Current other receivables	10.00	10.00	10.00
Current deferred tax assets	3.60	3.60	3.60
Short term receivables total	13.60	13.60	13.60
Cash and bank deposits	0.40	0.40
Cash and cash equivalents	0.40	0.40
Balance sheet total (assets)	174.22	128.84	13.60

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	125.00	125.00
Other reserves	124.35	124.35
Retained earnings	53.89	-90.78	- 114.48
Profit of the financial year	- 144.67	-45.39
Shareholders equity total	158.57	113.18	10.52
Non-current other liabilities	3.09	3.09	3.09
Non-current liabilities total	3.09	3.09	3.09
Current owed to group member	6.56	6.56
Other non-interest bearing current liabilities	6.00	6.00
Current liabilities total	12.56	12.56
Balance sheet total (liabilities)	174.22	128.84	13.60

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