BRATSKOV HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26372879

Jægerumvej 13, Sønder Økse 9460 Brovst

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-8.14	-8.35	-8.54	-7.28	-7.59
EBIT	-8.14	-8.35	-8.54	-7.28	-7.59
Other financial expenses	-4.22	-4.75	-5.56	-6.01	-6.12
Net income from associates (fin.)	-42.06	67.43	150.71	-46.12	-27.08
Pre-tax profit	-54.42	54.33	136.61	-59.41	-40.80
Income taxes			16.55	2.92	-8.86
Net earnings	-54.42	54.33	153.16	-56.49	-49.66

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Holdings in group member companies	31.05	181.76	135.64	108.55
Investments total	31.05	181.76	135.64	108.55
Long term receivables total
Inventories total
Current deferred tax assets		9.56	8.86
Short term receivables total		9.56	8.86
Balance sheet total (assets)	31.05	191.32	144.50	108.55

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	125.00	125.00	125.00	125.00	125.00
Asset revaluation reserve	87.35	87.35	87.35	238.06	87.35
Retained earnings	- 269.65	- 324.07	- 269.75	- 267.30	- 173.07
Profit of the financial year	-54.42	54.33	153.16	-56.49	-49.66
Shareholders equity total	- 111.72	-57.40	95.76	39.28	-10.38
Provisions	36.38
Non-current liabilities total
Current owed to participating	36.90	46.31	56.29	66.89	78.51
Current owed to group member	38.45	42.13	39.26	38.33	40.43
Current liabilities total	75.34	88.45	95.55	105.22	118.94
Balance sheet total (liabilities)		31.05	191.32	144.50	108.55

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