SOCIAL SHARE ApS — Credit Rating and Financial Key Figures

CVR number: 35630430

Hillerødgade 30 B, 2200 København N

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-9.17	-8.93	-6.09	-0.75
EBIT	-9.17	-8.93	-6.09	-0.75
Other financial expenses	-28.05	-27.53	-22.93	-0.01
Pre-tax profit	-37.22	-36.47	-29.02	-0.76
Income taxes	101.42	8.03	6.38	0.17
Net earnings	64.20	-28.44	-22.63	-0.59

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.		77.54	77.54	77.54
Current other receivables	0.25	2.48
Current deferred tax assets	101.42	31.91	25.71	25.88
Short term receivables total	101.67	111.93	103.25	103.42
Cash and bank deposits				0.01
Cash and cash equivalents				0.01
Balance sheet total (assets)	101.67	111.93	103.25	103.43

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Retained earnings	- 434.51	- 370.31	- 398.75	- 421.38
Profit of the financial year	64.20	-28.44	-22.63	-0.59
Shareholders equity total	- 320.31	- 348.75	- 371.38	- 371.97
Non-current liabilities total
Current loans from credit institutions	5.37	442.75	0.24
Current owed to group member	411.62	12.94	473.90	475.40
Other non-interest bearing current liabilities	5.00	5.00	0.49
Current liabilities total	421.98	460.68	474.63	475.40
Balance sheet total (liabilities)	101.67	111.93	103.25	103.43

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