A.E.T. Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37687332

Jacob Erlandsens Gade 7, 2100 København Ø

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-25.67	-37.30	-15.14	-10.00
EBIT	-25.67	-37.30	-15.14	-10.00
Other financial expenses			-2.98	-3.63
Income from other inv. held as non-curr. assets	632.00
Pre-tax profit	606.33	-37.30	-18.11	-13.63
Net earnings	606.33	-37.30	-18.11	-13.63

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Holdings in group member companies	52.50	52.50	52.50	52.50
Investments total	52.50	52.50	52.50	52.50
Non-current loans receivable	468.00	468.00	468.00	468.00
Long term receivables total	468.00	468.00	468.00	468.00
Inventories total
Current amounts owed by group member comp.		402.00	302.50	342.50
Short term receivables total		402.00	302.50	342.50
Cash and bank deposits	484.33	4.90	0.04	0.03
Cash and cash equivalents	484.33	4.90	0.04	0.03
Balance sheet total (assets)	1 004.83	927.40	823.04	863.04

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Retained earnings	150.00	756.33	719.02	700.91
Profit of the financial year	606.33	-37.30	-18.11	-13.63
Shareholders equity total	806.33	769.02	750.91	737.28
Non-current liabilities total
Current trade creditors	10.00	20.00	20.00	15.00
Other non-interest bearing current liabilities	188.50	138.38	52.13	110.76
Current liabilities total	198.50	158.38	72.13	125.76
Balance sheet total (liabilities)	1 004.83	927.40	823.04	863.04

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