RONNIE UDESEN HOLDING APS — Credit Rating and Financial Key Figures

CVR number: 36411503

Skovbominde 1, 2670 Greve

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Income statement (kDKK)

	2016	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	-4.69	-3.13	-4.31	-3.13
EBIT	-4.69	-3.13	-4.31	-3.13
Other financial expenses	-0.60	-0.44	-0.37	-0.43
Reduction non-current investment assets		-18.03		-23.42
Net income from associates (fin.)	0.71	31.25	23.42
Pre-tax profit	-4.58	9.66	18.74	-26.98
Income taxes	1.16	2.01	-3.17
Net earnings	-3.41	11.66	15.57	-26.98

Assets (kDKK)

	2016	2018	2019	2020
Intangible assets total
Tangible assets total
Participating interests	0.71		23.42
Investments total	0.71		23.42
Long term receivables total
Inventories total
Current deferred tax assets	1.16	3.17
Short term receivables total	1.16	3.17
Cash and bank deposits	0.36	0.36	0.36	0.36
Cash and cash equivalents	0.36	0.36	0.36	0.36
Balance sheet total (assets)	2.23	3.53	23.78	0.36

Equity and liabilities (kDKK)

	2016	2018	2019	2020
Share capital	0.00	0.00	0.00	0.00
Other reserves	0.71		8.42
Retained earnings	-25.43	-28.14	-24.89	-0.90
Profit of the financial year	-3.41	11.66	15.57	-26.98
Shareholders equity total	-28.13	-16.47	-0.90	-27.88
Non-current liabilities total
Current owed to participating	30.36	16.87	21.56	25.11
Other non-interest bearing current liabilities		3.13	3.13	3.13
Current liabilities total	30.36	20.00	24.68	28.24
Balance sheet total (liabilities)	2.23	3.53	23.78	0.36

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