Viking Trading Company ApS — Credit Rating and Financial Key Figures

CVR number: 37861723

Herlufsholm Alle 8, 4700 Næstved

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales	55.07	76.44	24.83	5.90
External services	-97.83	-55.35	-26.68	-4.83
Gross profit	-42.76	21.09	-1.85	1.07
EBIT	-42.76	21.09	-1.85	1.07
Other financial income	0.01
Other financial expenses				-0.17
Pre-tax profit	-42.75	21.09	-1.85	0.89
Income taxes	9.40	-4.64	-0.42	-0.22
Net earnings	-33.35	16.45	-2.27	0.67

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	7.17	19.70
Inventories total	7.17	19.70
Current trade debtors	12.74	3.30	1.60
Current deferred tax assets	9.40	4.77	4.34	4.12
Short term receivables total	22.15	8.06	5.94	4.12
Cash and bank deposits	25.42	11.41	27.07	28.08
Cash and cash equivalents	25.42	11.41	27.07	28.08
Balance sheet total (assets)	54.74	39.18	33.02	32.20

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	50.00	50.00	50.00	50.00
Retained earnings		-33.35	-16.98	-19.35
Profit of the financial year	-33.35	16.45	-2.27	0.67
Shareholders equity total	16.65	33.10	30.75	31.32
Non-current liabilities total
Current owed to participating	30.00
Other non-interest bearing current liabilities	8.09	6.08	2.27	0.88
Current liabilities total	38.09	6.08	2.27	0.88
Balance sheet total (liabilities)	54.74	39.18	33.02	32.20

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