Sulani Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37173924

Skovbovej 2, 8400 Ebeltoft

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-10.13	-6.88	-7.88	-3.75
EBIT	-10.13	-6.88	-7.88	-3.75
Other financial expenses	-0.15	-0.12	-3.04	-3.38
Net income from associates (fin.)		-25.00
Pre-tax profit	-10.27	- 127.13	-10.92	-7.13
Net earnings	-10.27	- 127.13	-10.92	-7.13

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Participating interests	25.00
Investments total	25.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.	20.13
Short term receivables total	20.13
Cash and bank deposits		0.14	0.17	0.02
Cash and cash equivalents		0.14	0.17	0.02
Balance sheet total (assets)	45.13	0.14	0.17	0.02

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Retained earnings	-12.13	-22.41	- 149.53	- 160.45
Profit of the financial year	-10.27	- 127.13	-10.92	-7.13
Shareholders equity total	27.59	-99.53	- 110.45	- 117.58
Non-current liabilities total
Current loans from credit institutions	0.14
Current trade creditors	6.88	6.88	6.88	6.88
Current owed to participating			103.74	110.72
Other non-interest bearing current liabilities	10.53	92.80
Current liabilities total	17.54	99.67	110.62	117.60
Balance sheet total (liabilities)	45.13	0.14	0.17	0.02

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