SØLYSTPARKEN ApS — Credit Rating and Financial Key Figures

CVR number: 26223644

Strandvejen 276 B, 2920 Charlottenlund

tel: 38887171

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
External services	-13.89	-6.75	-6.50
Gross profit	-13.89	-6.75	-6.50
Total depreciation	-50.00
EBIT	-63.89	-6.75	-6.50
Other financial income	2.67
Other financial expenses			-6.91
Net income from associates (fin.)	129.18	-41.20
Pre-tax profit	67.97	-47.95	-13.41
Income taxes	-6.52
Net earnings	61.45	-47.95	-13.41

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Holdings in group member companies	44.05	2.85
Investments total	44.05	2.85
Long term receivables total
Inventories total
Current amounts owed by group member comp.	78.73	70.60
Short term receivables total	78.73	70.60
Cash and bank deposits			89.04
Cash and cash equivalents			89.04
Balance sheet total (assets)	122.78	73.46	89.04

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	200.00	200.00	200.00
Retained earnings	- 195.06	- 133.61	- 181.56
Profit of the financial year	61.45	-47.95	-13.41
Shareholders equity total	66.39	18.44	5.03
Non-current liabilities total
Current owed to participating	37.64	48.52	77.52
Other non-interest bearing current liabilities	18.75	6.50	6.50
Current liabilities total	56.39	55.02	84.02
Balance sheet total (liabilities)	122.78	73.46	89.04

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