CEVO ApS — Credit Rating and Financial Key Figures

CVR number: 33757549

Hedehavegyden 10, 5800 Nyborg

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-13.72	-4.35	-4.55	-4.55
Total depreciation		-3.00	-3.00	-3.00
EBIT	-13.72	-7.35	-7.55	-7.55
Other financial income	17.76	10.77	10.07	9.60
Other financial expenses	-0.68	-0.09	0.01	-0.24
Pre-tax profit	3.35	3.33	2.53	1.80
Income taxes	-0.88	-0.75	-0.48	-0.37
Net earnings	2.48	2.58	2.05	1.43

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Machinery and equipment		26.99	23.99	20.99
Tangible assets total		26.99	23.99	20.99
Investments total
Long term receivables total
Inventories total
Current other receivables	299.48	256.19	256.04	183.94
Current deferred tax assets	5.12	9.25	9.52	3.63
Short term receivables total	304.60	265.45	265.56	187.57
Cash and bank deposits	18.46	33.20	42.60	52.02
Cash and cash equivalents	18.46	33.20	42.60	52.02
Balance sheet total (assets)	323.06	325.64	332.15	260.58

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	80.00	80.00	80.00	80.00
Shares repurchased				- 200.00
Retained earnings	240.36	242.83	245.41	347.46
Profit of the financial year	2.48	2.58	2.05	1.43
Shareholders equity total	322.83	325.41	327.46	228.89
Non-current liabilities total
Current trade creditors			4.69	4.69
Other non-interest bearing current liabilities	0.22	0.22		27.00
Current liabilities total	0.22	0.22	4.69	31.69
Balance sheet total (liabilities)	323.06	325.64	332.15	260.58

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