The AWE IVS — Credit Rating and Financial Key Figures

CVR number: 37389072

Julius Bloms Gade 26, 2200 København N

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-17.17	353.17	437.85	272.83
Employee benefit expenses		- 216.50	- 438.70	- 327.18
EBIT	-17.17	136.67	-0.85	-54.34
Other financial income		0.02
Other financial expenses	-0.02	-3.39	-0.05
Pre-tax profit	-17.19	133.30	-0.90	-54.34
Income taxes		-26.21		11.99
Net earnings	-17.19	107.09	-0.90	-42.35

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	4.85	132.84
Current amounts owed by group member comp.	0.50
Current other receivables	0.50	0.50	0.51	0.51
Current deferred tax assets				11.99
Short term receivables total	5.85	133.34	0.51	12.50
Cash and bank deposits	27.88	29.87	126.82	65.67
Cash and cash equivalents	27.88	29.87	126.82	65.67
Balance sheet total (assets)	33.73	163.21	127.33	78.17

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	2.00	8.00	8.00	8.00
Shares repurchased		11.50
Other reserves		26.77	26.77	26.77
Retained earnings		-55.47	51.62	50.73
Profit of the financial year	-17.19	107.09	-0.90	-42.35
Shareholders equity total	-15.19	97.90	85.50	43.14
Non-current liabilities total
Current trade creditors	6.00	6.00
Current owed to participating	36.42	0.89	0.44	0.44
Short-term deferred tax liabilities		25.89
Other non-interest bearing current liabilities	6.50	32.54	41.39	34.59
Current liabilities total	48.92	65.32	41.83	35.03
Balance sheet total (liabilities)	33.73	163.21	127.33	78.17

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