ISABELL SKO ApS — Credit Rating and Financial Key Figures

CVR number: 80914415

Klampenborgvej 248, 2800 Kongens Lyngby

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	187.08	-67.56	- 725.93
Employee benefit expenses	- 936.47	- 643.94	- 464.71
EBIT	- 749.39	- 711.51	-1 190.64
Other financial income	20.65
Other financial expenses	-15.12	-20.83	-0.29
Pre-tax profit	- 743.87	- 732.33	-1 190.93
Net earnings	- 743.87	- 732.33	-1 190.93

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	9.00	9.00	9.00
Tangible assets total	9.00	9.00	9.00
Investments total
Non-current loans receivable	44.35	44.35	44.35
Long term receivables total	44.35	44.35	44.35
Finished products/goods	2 761.66	2 218.34	1 039.32
Inventories total	2 761.66	2 218.34	1 039.32
Prepayments and accrued income	37.09
Current other receivables	195.77	65.81	54.71
Short term receivables total	232.86	65.81	54.71
Other current investments	0.22	0.22	0.22
Cash and bank deposits	244.19	177.94	154.87
Cash and cash equivalents	244.41	178.16	155.09
Balance sheet total (assets)	3 292.28	2 515.67	1 302.48

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	200.00	200.00	200.00
Retained earnings	173.15	- 570.71	-1 303.05
Profit of the financial year	- 743.87	- 732.33	-1 190.93
Shareholders equity total	- 370.71	-1 103.05	-2 293.98
Non-current liabilities total
Current trade creditors	30.79	48.74	50.08
Current owed to group member	3 141.13	2 976.04	2 984.63
Other non-interest bearing current liabilities	491.07	593.93	561.74
Current liabilities total	3 662.99	3 618.71	3 596.45
Balance sheet total (liabilities)	3 292.28	2 515.67	1 302.48

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