ANPARTSSELSKABET AF 10. AUGUST 2013 — Credit Rating and Financial Key Figures

CVR number: 35397590

Fyrremejsevej 4, 2600 Glostrup

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	16.06	-0.63	0.19	-1.15
EBIT	16.06	-0.63	0.19	-1.15
Other financial income	14.58	12.34	2.16	3.40
Other financial expenses	-0.24	-1.51	-0.10	-0.18
Pre-tax profit	30.40	10.21	2.25	2.06
Income taxes	-4.35	-2.58	-0.51	-0.49
Net earnings	26.06	7.63	1.74	1.58

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	35.98	39.58
Long term receivables total	35.98	39.58
Inventories total
Current other receivables		45.00	35.00	35.00
Current deferred tax assets			1.95
Short term receivables total		45.00	36.95	35.00
Cash and bank deposits	52.27	0.85	51.70	40.90
Cash and cash equivalents	52.27	0.85	51.70	40.90
Balance sheet total (assets)	88.25	85.44	88.65	75.90

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Shares repurchased	13.00		30.00
Retained earnings	-4.38	21.68	-0.69	1.53
Profit of the financial year	26.06	7.63	1.74	1.58
Shareholders equity total	84.68	79.31	81.04	53.11
Non-current liabilities total
Short-term deferred tax liabilities	2.25	2.91
Other non-interest bearing current liabilities	1.33	3.22	7.61	22.80
Current liabilities total	3.58	6.13	7.61	22.80
Balance sheet total (liabilities)	88.25	85.44	88.65	75.90

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