ARENDORF ApS — Credit Rating and Financial Key Figures

CVR number: 35661263

Sandrækkerne 3, Vindinge 4000 Roskilde

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales	2 918.61	2 856.93	3 211.85	3 639.31
Costs of manufacturing		-2 595.69
External services	-2 560.18		-2 833.07	-3 325.27
Gross profit	358.42	261.24	378.77	314.04
Costs of management		- 288.62
Employee benefit expenses	- 303.62		- 310.68	- 281.43
Other operating expenses		-12.18
Total depreciation			-33.27	-38.05
EBIT	54.80	-39.56	34.82	-5.44
Other financial expenses	-77.15		-6.37
Pre-tax profit	-22.35	-39.56	28.46	-5.44
Net earnings	-22.35	-39.56	28.46	-5.44

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Machinery and equipment	5.33
Tangible assets total	5.33
Investments total
Long term receivables total
Inventories total
Current trade debtors	40.97	21.66	62.07	65.05
Short term receivables total	40.97	21.66	62.07	65.05
Cash and bank deposits	2.00
Cash and cash equivalents	2.00
Balance sheet total (assets)	48.31	21.66	62.07	65.05

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Retained earnings		-1.65
Profit of the financial year	-22.35	-39.56	28.46	-5.44
Shareholders equity total	-22.35	-41.21	28.46	-5.44
Non-current liabilities total
Current loans from credit institutions		62.87
Other non-interest bearing current liabilities	70.66		33.61	70.50
Current liabilities total	70.66	62.87	33.61	70.50
Balance sheet total (liabilities)	48.31	21.66	62.07	65.05

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