AT AF 1. JUNI 2010 A/S — Credit Rating and Financial Key Figures

CVR number: 25828887

Skårupøre Strandvej 50, 5881 Skårup Fyn

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
External services	-6.38
Gross profit	-6.38	-4.63	-4.75	-4.94	-8.94
EBIT	-6.38	-4.63	-4.75	-4.94	-8.94
Other financial expenses	-0.05
Pre-tax profit	-6.42	-4.63	-4.75	-4.94	-8.94
Income taxes	1.41	1.02	1.04	2.10	1.97
Net earnings	-5.01	-3.61	-3.71	-2.83	-6.97

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.				2.06	11.33
Current deferred tax assets	28.96	29.98	31.02	31.06
Short term receivables total	28.96	29.98	31.02	33.13	11.33
Balance sheet total (assets)	28.96	29.98	31.02	33.13	11.33

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	600.00	600.00	600.00	600.00	600.00
Retained earnings	- 575.05	- 580.06	- 583.66	- 587.37	- 590.20
Profit of the financial year	-5.01	-3.61	-3.71	-2.83	-6.97
Shareholders equity total	19.94	16.34	12.63	9.80	2.83
Non-current liabilities total
Current owed to group member	4.52	9.14	13.89	18.83
Other non-interest bearing current liabilities	4.50	4.50	4.50	4.50	8.50
Current liabilities total	9.02	13.64	18.39	23.33	8.50
Balance sheet total (liabilities)	28.96	29.98	31.02	33.13	11.33

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