BRANDVALUE ApS — Credit Rating and Financial Key Figures

CVR number: 31592992

Snerlevænget 9, 8362 Hørning

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-9.53	-9.06	-8.71	-16.47
EBIT	-9.53	-9.06	-8.71	-16.47
Other financial expenses	-5.78			-0.14
Pre-tax profit	-15.31	-9.06	-8.71	-16.61
Income taxes	8.71	27.74	1.92	29.13
Net earnings	-6.60	18.68	-6.79	12.51

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	10.00	10.00	39.27	39.27
Current other receivables	6.17	0.90
Current deferred tax assets		27.74	1.92	31.04
Short term receivables total	16.17	38.65	41.19	70.32
Cash and bank deposits	127.21	123.42	114.10	99.69
Cash and cash equivalents	127.21	123.42	114.10	99.69
Balance sheet total (assets)	143.39	162.07	155.29	170.00

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Retained earnings	- 163.55	10.89	29.57	22.78
Profit of the financial year	-6.60	18.68	-6.79	12.51
Shareholders equity total	-45.15	154.57	147.78	160.29
Non-current liabilities total
Current trade creditors	7.50	7.50	7.50	7.50
Current owed to group member	181.04
Other non-interest bearing current liabilities			0.01	2.21
Current liabilities total	188.54	7.50	7.51	9.71
Balance sheet total (liabilities)	143.39	162.07	155.29	170.00

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