CHAORDICA INDUSTRY IVS — Credit Rating and Financial Key Figures

CVR number: 38066552

Hulvejen 55, Mastrup 9530 Støvring

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Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales
Gross profit	-19.67	-4.06	171.03
Employee benefit expenses			- 120.41
EBIT	-19.67	-4.06	50.61
Other financial income	0.04	0.23	0.24
Other financial expenses	-0.45	-1.10	-2.78
Pre-tax profit	-20.09	-4.92	48.07
Income taxes			-7.33
Net earnings	-20.09	-4.92	40.75

Assets (kDKK)

	2017	2018	2019
Intangible assets total
Tangible assets total
Participating interests	35.00	35.00	35.00
Investments total	35.00	35.00	35.00
Long term receivables total
Inventories total
Current trade debtors			44.69
Current owed by particip. interest comp.	7.54	7.88	8.12
Short term receivables total	7.54	7.88	52.81
Cash and bank deposits			32.70
Cash and cash equivalents			32.70
Balance sheet total (assets)	42.54	42.88	120.51

Equity and liabilities (kDKK)

	2017	2018	2019
Share capital	32.50	32.50	32.50
Other reserves			7.50
Retained earnings		-27.95	-40.37
Profit of the financial year	-20.09	-4.92	40.75
Shareholders equity total	12.41	-0.37	40.38
Non-current owed to participating	10.30	10.78	11.11
Non-current liabilities total	10.30	10.78	11.11
Current loans from credit institutions		3.39
Current trade creditors	3.75	3.75	9.00
Short-term deferred tax liabilities			7.33
Other non-interest bearing current liabilities	16.07	25.33	52.70
Current liabilities total	19.82	32.47	69.03
Balance sheet total (liabilities)	42.54	42.88	120.51

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