NILAB ApS — Credit Rating and Financial Key Figures

CVR number: 28893833

Revvej 41, 4220 Korsør

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	152.43	111.71	110.48	110.52	110.12
EBIT	152.43	111.71	110.48	110.52	110.12
Other financial income				15.97	0.32
Other financial expenses				-3.09	-0.93
Pre-tax profit	152.43	111.71	110.48	123.40	109.51
Income taxes	-33.54	-24.57	-24.29	-27.15	-24.09
Net earnings	118.90	87.14	86.19	96.25	85.42

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.				2 025.89	16.29
Short term receivables total				2 025.89	16.29
Cash and bank deposits	1 762.70	1 840.88	1 926.78		291.97
Cash and cash equivalents	1 762.70	1 840.88	1 926.78		291.97
Balance sheet total (assets)	1 762.70	1 840.88	1 926.78	2 025.89	308.26

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	1 485.27	1 604.16	1 691.30	1 777.49	73.75
Profit of the financial year	118.90	87.14	86.19	96.25	85.42
Shareholders equity total	1 729.16	1 816.30	1 902.49	1 998.74	284.17
Non-current deferred tax liabilities	33.54	24.57	24.29	27.15	24.09
Non-current liabilities total	33.54	24.57	24.29	27.15	24.09
Current liabilities total
Balance sheet total (liabilities)	1 762.70	1 840.88	1 926.78	2 025.89	308.26

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