CREWBOOKING ApS — Credit Rating and Financial Key Figures

CVR number: 36414782

Mågevej 87, 2400 København NV

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales	1 024.61	795.80	1 601.83	743.76
Costs of manufacturing	-1 024.59
Gross profit	0.02	795.80	1 601.83	743.76
Employee benefit expenses		- 628.00	-1 405.92	- 618.76
EBIT	0.02	167.80	195.91	125.00
Other financial expenses		- 102.24	-90.75	-99.43
Reduction non-current investment assets		-63.97	- 103.11	-23.37
Pre-tax profit	0.02	1.59	2.05	2.20
Net earnings	0.02	1.59	2.05	2.20

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	74.86
Current other receivables		55.63	321.45	192.97
Short term receivables total	74.86	55.63	321.45	192.97
Other current investments	43.94	30.48	- 113.40	5.48
Cash and cash equivalents	43.94	30.48	- 113.40	5.48
Balance sheet total (assets)	118.80	86.11	208.05	198.45

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Other reserves	48.01	1.90	3.49	5.54
Retained earnings	1.38
Profit of the financial year	0.02	1.59	2.05	2.20
Shareholders equity total	99.42	53.49	55.54	57.74
Provisions	13.99	42.35	16.22	3.75
Non-current liabilities total
Current trade creditors	5.40	-9.74	136.29	136.97
Current liabilities total	5.40	-9.74	136.29	136.97
Balance sheet total (liabilities)	118.80	86.11	208.05	198.45

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