FINN CLAUSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32663672

Plovskiftet 48, 5881 Skårup Fyn

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales		52.30	- 184.86	-1.82
External services		-3.25	-4.19	-3.85
Gross profit	-3.12	49.05	- 189.05	-5.67
EBIT	-3.12	49.05	- 189.05	-5.67
Other financial income				5.80
Other financial expenses		0.01	-0.02	-0.00
Net income from associates (fin.)	64.65
Pre-tax profit	61.53	49.07	- 189.06	0.13
Income taxes	1.60	0.70	0.92	-0.81
Net earnings	63.13	49.77	- 188.15	-0.68

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Holdings in group member companies	359.86	412.16	77.30	75.48
Investments total	359.86	412.16	77.30	75.48
Long term receivables total
Inventories total
Current amounts owed by group member comp.			149.57	149.73
Prepayments and accrued income	0.11		4.00	6.00
Current other receivables		0.10	0.10
Current deferred tax assets	10.58	15.33	0.92
Short term receivables total	10.69	15.43	154.59	155.73
Balance sheet total (assets)	370.55	427.60	231.90	231.21

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	130.00	130.00	130.00	130.00
Other reserves	84.86	84.58
Retained earnings	88.28	151.69	286.04	97.90
Profit of the financial year	63.13	49.77	- 188.15	-0.68
Shareholders equity total	366.27	416.04	227.90	227.21
Non-current liabilities total
Current owed to group member	0.28	6.92
Short-term deferred tax liabilities		0.63
Other non-interest bearing current liabilities	4.00	4.00	4.00	4.00
Current liabilities total	4.28	11.55	4.00	4.00
Balance sheet total (liabilities)	370.55	427.60	231.90	231.21

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