aerogrwn IVS — Credit Rating and Financial Key Figures

CVR number: 38668676

Myggenæsgade 9, 2300 København S

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales	35.00	70.10	14.90
Costs of manufacturing			-7.90
External services	-1.86	-15.77	-0.54
Rents			-3.30
Gross profit	33.14	54.33	-2.59	0.01
Costs of management			-5.75
Other operating expenses				-1.23
Total depreciation	-9.64	-19.00	-23.67	-2.93
EBIT	23.50	35.33	-26.29	-4.15
Pre-tax profit	23.50	35.33	-26.29	-4.15
Income taxes	-5.31	-7.77
Net earnings	18.19	27.56	-26.29	-4.15

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Buildings			11.82	8.89
Tangible assets total			11.82	8.89
Investments total
Long term receivables total
Inventories total
Current other receivables			5.21	5.21
Current deferred tax assets		6.28
Short term receivables total		6.28	5.21	5.21
Cash and bank deposits	26.20	53.94	2.58	1.36
Cash and cash equivalents	26.20	53.94	2.58	1.36
Balance sheet total (assets)	26.20	60.22	19.61	15.46

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	0.01	0.01	0.01	0.01
Other reserves	-0.01	-0.01
Other restricted equity			44.54	18.25
Retained earnings		16.98
Profit of the financial year	18.19	27.56	-26.29	-4.15
Shareholders equity total	18.19	44.54	18.26	14.12
Provisions	0.01	1.23
Non-current liabilities total
Current owed to participating	2.69	6.68	1.34	1.34
Short-term deferred tax liabilities	5.31	8.98
Other non-interest bearing current liabilities		-1.21
Current liabilities total	8.00	14.45	1.34	1.34
Balance sheet total (liabilities)	26.20	60.22	19.61	15.46

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