SikkerFremtid ApS — Credit Rating and Financial Key Figures

CVR number: 87858928

Brinken 149, Mogenstrup 4700 Næstved

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-3.10	- 155.90	1 044.76
Employee benefit expenses		- 488.53	-1 303.38
EBIT	-3.10	- 644.44	- 258.62
Other financial income		0.65	553.23
Other financial expenses	-8.37	-2.37	-6.77
Pre-tax profit	-11.48	- 646.15	287.84
Income taxes		527.25	- 527.25
Net earnings	-11.48	- 118.90	- 239.41

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		65.46
Prepayments and accrued income			50.13
Current other receivables			33.02
Current deferred tax assets		527.25
Short term receivables total		592.72	83.14
Cash and bank deposits	45.86	77.95	27.10
Cash and cash equivalents	45.86	77.95	27.10
Balance sheet total (assets)	45.86	670.67	110.25

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	200.00	200.00	200.00
Retained earnings	- 164.63	- 176.11	- 295.01
Profit of the financial year	-11.48	- 118.90	- 239.41
Shareholders equity total	23.89	-95.01	- 334.42
Non-current liabilities total
Current trade creditors			138.31
Current owed to participating	2.50	706.62	136.19
Other non-interest bearing current liabilities	19.47	59.05	170.16
Current liabilities total	21.97	765.68	444.66
Balance sheet total (liabilities)	45.86	670.67	110.25

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