VESSELCO A ApS — Credit Rating and Financial Key Figures

CVR number: 34581576

Tuborg Havnevej 18, 2900 Hellerup

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Income statement (kUSD)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales	8.75	2.49	2.55	2.59
External services	-3.19	-3.21	-3.31	-3.29
Gross profit	5.55	-0.73	-0.77	-0.70
EBIT	5.55	-0.73	-0.77	-0.70
Other financial income		1.47
Other financial expenses	-0.49	-0.20	-1.02	-0.40
Pre-tax profit	5.06	0.55	-1.79	-1.10
Income taxes	-1.11	-0.12	0.42	0.24
Net earnings	3.95	0.42	-1.37	-0.86

Assets (kUSD)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total			-0.00
Non-curr. owed by group member comp.	8.75	11.23	22.42	24.81
Long term receivables total	8.75	11.23	22.42	24.81
Inventories total
Short term receivables total
Cash and bank deposits	10.88	12.15	11.27	10.86
Cash and cash equivalents	10.88	12.15	11.27	10.86
Balance sheet total (assets)	19.62	23.38	33.68	35.68

Equity and liabilities (kUSD)

	2016	2017	2018	2019
Share capital	13.53	13.53	13.53	13.53
Retained earnings	-2.07	1.88	2.30	0.93
Profit of the financial year	3.95	0.42	-1.37	-0.86
Shareholders equity total	15.40	15.83	14.46	13.60
Provisions		0.00
Non-current liabilities total
Current trade creditors	1.81	1.92
Current owed to group member	1.30	5.52	19.22	22.08
Short-term deferred tax liabilities	1.11	0.12
Current liabilities total	4.22	7.56	19.22	22.08
Balance sheet total (liabilities)	19.62	23.38	33.68	35.68

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