Söderberg Dressage ApS — Credit Rating and Financial Key Figures

CVR number: 37275808

Uggerhalnevej 80, 9310 Vodskov

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	- 733.75	1 261.50	-7 865.00
Other operating expenses			-5.20
Total depreciation	-2.60	-8.19	-23.10
EBIT	- 736.36	1 253.30	-7 893.30
Other financial income	3.40
Other financial expenses	- 194.82	- 258.63	-93.73
Pre-tax profit	- 927.77	994.67	-7 987.03
Income taxes		-16.82	1.77
Net earnings	- 927.77	977.85	-7 985.25

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	23.40	45.14	77.20
Tangible assets total	23.40	45.14	77.20
Investments total
Long term receivables total
Finished products/goods	19 021.66	1 896.23	1 896.23
Inventories total	19 021.66	1 896.23	1 896.23
Current other receivables	3 219.96		7.74
Current deferred tax assets			1.00
Short term receivables total	3 219.96		8.74
Cash and bank deposits	28.90	4 659.50	67.16
Cash and cash equivalents	28.90	4 659.50	67.16
Balance sheet total (assets)	22 293.92	6 600.87	2 049.34

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Retained earnings		- 927.77	50.08
Profit of the financial year	- 927.77	977.85	-7 985.25
Shareholders equity total	- 877.77	100.08	-7 885.17
Provisions		1.77
Non-current liabilities total
Current trade creditors	57.50	166.32	45.03
Current owed to participating	4 204.88	2 078.63	849.47
Short-term deferred tax liabilities		15.05
Other non-interest bearing current liabilities	18 909.32	4 239.02	9 040.01
Current liabilities total	23 171.69	6 499.02	9 934.51
Balance sheet total (liabilities)	22 293.92	6 600.87	2 049.34

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