KTU Holding IVS — Credit Rating and Financial Key Figures

CVR number: 38558706

Edouard Suensons Gade 6 D, 8200 Aarhus N

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit
EBIT
Other financial income			1.00
Other financial expenses	-0.16	-0.33	-0.33	-11.50
Pre-tax profit	-0.16	-0.33	0.67	-11.50
Income taxes			-0.04
Net earnings	-0.16	-0.33	0.63	-11.50

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Participating interests	11.50	11.50	11.50
Investments total	11.50	11.50	11.50
Long term receivables total
Inventories total
Current other receivables				0.13
Short term receivables total				0.13
Cash and bank deposits	0.84	0.51	0.19	0.02
Cash and cash equivalents	0.84	0.51	0.19	0.02
Balance sheet total (assets)	12.34	12.01	11.69	0.14

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	1.00	1.00	1.00	1.00
Share premium account	10.50	10.50	10.50	10.50
Other reserves			0.14	0.14
Retained earnings		-0.16	-0.63
Profit of the financial year	-0.16	-0.33	0.63	-11.50
Shareholders equity total	11.34	11.01	11.65	0.14
Non-current liabilities total
Current owed to participating	1.00	1.00
Short-term deferred tax liabilities			0.04
Current liabilities total	1.00	1.00	0.04
Balance sheet total (liabilities)	12.34	12.01	11.69	0.14

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