A/S SYD EDSORAJA — Credit Rating and Financial Key Figures

CVR number: 49873719

Nordre Kystvej 34, Rønne 3700 Rønne

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-5.05	-8.26	-4.87	-4.92	-5.00
EBIT	-5.05	-8.26	-4.87	-4.92	-5.00
Other financial income	1 394.42
Other financial expenses	-15 180.10	-0.01
Pre-tax profit	-13 790.73	-8.27	-4.87	-4.92	-5.00
Income taxes	2.33	1.75	-14.92	1.08	1.10
Net earnings	-13 788.40	-6.53	-19.79	-3.84	-3.90

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	11 927.82	13 140.68	575.88	567.54	563.64
Current deferred tax assets	823.59	52.40
Short term receivables total	12 751.41	13 193.08	575.88	567.54	563.64
Cash and bank deposits	2 777.69	2.85	0.26	4.76	4.76
Cash and cash equivalents	2 777.69	2.85	0.26	4.76	4.76
Balance sheet total (assets)	15 529.11	13 195.92	576.14	572.30	568.40

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	500.00	500.00	500.00	500.00	500.00
Shares repurchased		12 600.00
Retained earnings	26 490.85	102.45	95.92	76.14	72.30
Profit of the financial year	-13 788.40	-6.53	-19.79	-3.84	-3.90
Shareholders equity total	13 202.45	13 195.92	576.14	572.30	568.40
Non-current liabilities total
Other non-interest bearing current liabilities	2 326.66
Current liabilities total	2 326.66
Balance sheet total (liabilities)	15 529.11	13 195.92	576.14	572.30	568.40

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