VS 18 ApS — Credit Rating and Financial Key Figures

CVR number: 30524616

Vimmelskaftet 41 D, 1161 København K

morten@bjarnhof.com

tel: 40590208

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	11.64	16.28	53.43	411.24
EBIT	11.64	16.28	53.43	411.24
Other financial expenses	-5.17	-5.43	-5.75	-6.39
Pre-tax profit	6.47	10.85	47.69	404.85
Income taxes	-1.41	-2.38	-10.47	-71.63
Net earnings	5.06	8.47	37.22	333.22

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Buildings	1 100.00	1 100.00	1 100.00
Tangible assets total	1 100.00	1 100.00	1 100.00
Investments total
Long term receivables total
Inventories total
Current other receivables				4.13
Short term receivables total				4.13
Holdings in group member companies			0.00
Cash and bank deposits	36.83	55.37	118.22	1 686.50
Cash and cash equivalents	36.83	55.37	118.22	1 686.50
Balance sheet total (assets)	1 136.83	1 155.37	1 218.22	1 690.62

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Shares repurchased				1 200.00
Retained earnings	846.25	851.31	859.78	- 303.00
Profit of the financial year	5.06	8.47	37.22	333.22
Shareholders equity total	976.31	984.78	1 022.00	1 355.22
Provisions	13.84	13.84	13.84
Non-current liabilities total
Current trade creditors	8.27	8.27	12.27	83.75
Current owed to group member	135.77	143.57	159.79	251.65
Other non-interest bearing current liabilities	2.63	4.90	10.32
Current liabilities total	146.67	156.74	182.38	335.40
Balance sheet total (liabilities)	1 136.83	1 155.37	1 218.22	1 690.62

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