Esfort Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36950161

Offenbachsvej 12, 2450 København SV

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-6.94	-4.40	-3.22	-3.96	-8.43
EBIT	-6.94	-4.40	-3.22	-3.96	-8.43
Other financial expenses				-1.06	-8.29
Net income from associates (fin.)	0.97	38.92
Pre-tax profit	-5.96	34.52	12.87	43.88	-70.55
Net earnings	-5.96	34.52	12.87	43.88	-70.55

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Holdings in group member companies	0.97		104.88	104.88	51.06
Investments total	0.97		104.88	104.88	51.06
Long term receivables total
Inventories total
Current other receivables	0.00	0.00	0.00	0.00	0.00
Short term receivables total	0.00	0.00	0.00	0.00	0.00
Holdings in group member companies		39.89
Cash and bank deposits			20.76	20.76	0.34
Cash and cash equivalents		39.89	20.76	20.76	0.34
Balance sheet total (assets)	0.97	39.89	125.64	125.64	51.40

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves	0.97	39.89	104.88	104.88	51.06
Retained earnings	-62.60	- 107.49	-94.08	- 125.10	-27.39
Profit of the financial year	-5.96	34.52	12.87	43.88	-70.55
Shareholders equity total	-17.60	16.92	73.67	73.67	3.12
Non-current liabilities total
Current owed to participating	12.51	17.91	48.01	21.95
Other non-interest bearing current liabilities	6.06	5.06	3.96	51.97	48.27
Current liabilities total	18.57	22.97	51.97	73.91	48.27
Balance sheet total (liabilities)	0.97	39.89	125.64	147.59	51.40

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