HYPNOCOLLEGE IVS — Credit Rating and Financial Key Figures

CVR number: 36063033

Thorvaldsensvej 10, 9000 Aalborg

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	12.20	16.72	16.42	56.70	-29.15
Employee benefit expenses	-16.70	-3.04	-6.56	-0.28	-0.80
EBIT	-4.50	13.68	9.86	56.43	-29.95
Other financial expenses	-11.27	-10.85	-10.80	-8.11	-9.45
Pre-tax profit	-15.77	2.84	-0.94	48.31	-39.40
Income taxes				19.29	8.87
Net earnings	-15.77	2.84	-0.94	67.60	-30.53

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total	12.66	12.66	12.66	12.66	12.66
Long term receivables total
Inventories total
Current other receivables			0.93
Current deferred tax assets				19.29	28.15
Short term receivables total			0.93	19.29	28.15
Balance sheet total (assets)	12.66	12.66	13.59	31.95	40.81

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	0.00	0.00	0.00	0.00	0.00
Retained earnings	- 120.26	- 136.03	- 133.19	- 135.03	-62.48
Profit of the financial year	-15.77	2.84	-0.94	67.60	-30.53
Shareholders equity total	- 136.03	- 133.19	- 134.13	-67.43	-93.01
Non-current loans from credit institutions				79.89	132.64
Non-current liabilities total				79.89	132.64
Current loans from credit institutions	138.96	129.34	143.68
Other non-interest bearing current liabilities	9.72	16.51	4.03	19.49	1.18
Current liabilities total	148.69	145.85	147.71	19.49	1.18
Balance sheet total (liabilities)	12.66	12.66	13.59	31.95	40.81

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