KOMPLEMENTARSELSKABET VELLING MÆRSK ApS — Credit Rating and Financial Key Figures

CVR number: 35398562

Kirkebyvej 1, 7620 Lemvig

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-5.95	-6.07	-5.75	-6.42	30.36
EBIT	-5.95	-6.07	-5.75	-6.42	30.36
Other financial expenses	-0.01	-0.27	-0.24	-0.31	-0.30
Income from other inv. held as non-curr. assets	7.74	9.19	9.37	14.97	-35.52
Pre-tax profit	1.78	2.86	3.37	8.23	-5.46
Net earnings	1.78	2.86	3.37	8.23	-5.46

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total		0.00
Non-current loans receivable	11.99	21.19	30.55	45.52	10.00
Long term receivables total	11.99	21.19	30.55	45.52	10.00
Inventories total
Current other receivables					37.16
Short term receivables total					37.16
Cash and bank deposits	68.68	62.34	56.35	49.62	43.80
Cash and cash equivalents	68.68	62.34	56.35	49.62	43.80
Balance sheet total (assets)	80.67	83.53	86.91	95.14	90.95

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	-16.86	-15.08	-12.22	-8.85	-0.61
Profit of the financial year	1.78	2.86	3.37	8.23	-5.46
Shareholders equity total	64.92	67.78	71.16	79.39	73.93
Non-current liabilities total
Other non-interest bearing current liabilities	15.75	15.75	15.75	15.75	17.02
Current liabilities total	15.75	15.75	15.75	15.75	17.02
Balance sheet total (liabilities)	80.67	83.53	86.91	95.14	90.95

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