KORABYG ApS — Credit Rating and Financial Key Figures

CVR number: 36028297

Stakkeledet 45, 2970 Hørsholm

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-52.14	64.89	-46.75	57.88
Employee benefit expenses	-79.64	-6.25	-3.23
EBIT	- 131.78	58.64	-49.98	57.88
Other financial expenses		-2.21	-0.09	-5.69
Pre-tax profit	- 131.78	56.43	-50.07	52.20
Income taxes				0.01
Net earnings	- 131.78	56.43	-50.07	52.20

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total		6.00	6.00	6.00
Long term receivables total
Inventories total
Current trade debtors	33.52	13.89	13.89	80.20
Prepayments and accrued income		2.00
Current other receivables			12.83	14.94
Current deferred tax assets		14.00	6.00	4.00
Short term receivables total	33.52	29.89	32.73	99.14
Cash and bank deposits	26.58	101.72	25.18	2.23
Cash and cash equivalents	26.58	101.72	25.18	2.23
Balance sheet total (assets)	60.10	137.61	63.90	107.37

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Retained earnings	90.80	-40.98	15.45	-34.62
Profit of the financial year	- 131.78	56.43	-50.07	52.20
Shareholders equity total	9.02	65.45	15.38	67.58
Non-current liabilities total
Current trade creditors	10.00	14.31	11.50	11.50
Current owed to participating	0.36	0.36	0.36	5.33
Short-term deferred tax liabilities	28.88
Other non-interest bearing current liabilities	11.84	57.50	36.67	22.96
Current liabilities total	51.08	72.17	48.53	39.79
Balance sheet total (liabilities)	60.10	137.61	63.90	107.37

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