NISSEN BIOTECH ApS — Credit Rating and Financial Key Figures

CVR number: 32085245

Kværnloftet 16, 8240 Risskov

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
External services			-4.58	0.69
Gross profit	-17.60	-6.05	-4.58	0.69
EBIT	-17.60	-6.05	-4.58	0.69
Other financial income	0.78	12.66	1.39	27.77
Other financial expenses	-32.30	-1.02	-5.53	-0.73
Pre-tax profit	-49.11	5.59	-8.71	27.73
Income taxes	3.81	-4.78	1.76	-6.66
Net earnings	-45.30	0.82	-6.96	21.06

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Machinery and equipment	24.00	24.00	24.00	24.00
Tangible assets total	24.00	24.00	24.00	24.00
Investments total
Non-current loans receivable	53.03	64.81	60.26	86.46
Long term receivables total	53.03	64.81	60.26	86.46
Inventories total
Current deferred tax assets			0.38	0.42
Short term receivables total			0.38	0.42
Cash and bank deposits	23.72	18.27	14.71	0.69
Cash and cash equivalents	23.72	18.27	14.71	0.69
Balance sheet total (assets)	100.75	107.09	99.34	111.57

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Retained earnings	52.58	7.29	8.10	1.15
Profit of the financial year	-45.30	0.82	-6.96	21.06
Shareholders equity total	57.29	58.10	51.15	72.21
Provisions	0.53	4.75	3.00	5.28
Non-current liabilities total
Short-term deferred tax liabilities	15.19	15.59	15.85	5.96
Other non-interest bearing current liabilities	27.74	28.64	29.35	28.12
Current liabilities total	42.94	44.23	45.20	34.08
Balance sheet total (liabilities)	100.75	107.09	99.34	111.57

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