ApS KBUS 8 NR. 1816 — Credit Rating and Financial Key Figures

CVR number: 10330904
Korsbjerghave 50, 3520 Farum
steffen.joergsholm@gmail.com
tel: 44951039

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
External services-58.00-73.00
Gross profit-58.00-73.00-80.39-75.44
EBIT-58.00-73.00-80.39-75.44
Other financial income344.00696.00283.361 033.58
Other financial expenses- 289.00- 992.23-2.69
Pre-tax profit-3.00623.00- 789.25955.45
Income taxes- 142.00171.09- 213.64
Net earnings-3.00481.00- 618.16741.81

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets171.00
Long term receivables total171.00
Inventories total
Current other receivables39.0038.0036.7936.79
Short term receivables total39.0038.0036.7936.79
Other current investments6 911.007 416.006 226.386 840.99
Cash and bank deposits1 207.00621.00585.72303.53
Cash and cash equivalents8 118.008 037.006 812.107 144.52
Balance sheet total (assets)8 157.008 075.007 019.897 181.31

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital200.00200.00200.00200.00
Shares repurchased700.00300.00600.00500.00
Retained earnings7 232.006 929.006 810.045 691.89
Profit of the financial year-3.00481.00- 618.16741.81
Shareholders equity total8 129.007 910.006 991.897 133.70
Non-current liabilities total
Current owed to participating1.03
Short-term deferred tax liabilities137.0018.58
Other non-interest bearing current liabilities28.0028.0028.0028.00
Current liabilities total28.00165.0028.0047.61
Balance sheet total (liabilities)8 157.008 075.007 019.897 181.31
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