Ning Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39053373

Theklavej 5, 2400 København NV

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Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales
Gross profit	-2.50	-4.94	-0.94
EBIT	-2.50	-4.94	-0.94
Other financial income		0.87
Other financial expenses		-0.85	-0.23
Net income from associates (fin.)	109.61	1.71	-17.91
Pre-tax profit	107.11	-3.20	-19.08
Income taxes	0.55	0.46
Net earnings	107.66	-2.74	-19.08

Assets (kDKK)

	2018	2019	2020
Intangible assets total
Tangible assets total
Holdings in group member companies	109.71	61.42	43.52
Investments total	109.71	61.42	43.52
Long term receivables total
Inventories total
Current amounts owed by group member comp.		45.64	35.43
Current other receivables		0.46
Current deferred tax assets	30.91		7.00
Short term receivables total	30.91	46.10	42.43
Cash and bank deposits	0.40	0.40	0.40
Cash and cash equivalents	0.40	0.40	0.40
Balance sheet total (assets)	141.02	107.92	86.35

Equity and liabilities (kDKK)

	2018	2019	2020
Share capital	0.50	40.00	40.00
Other reserves	99.11	61.32	43.42
Retained earnings	-99.11	6.84	22.00
Profit of the financial year	107.66	-2.74	-19.08
Shareholders equity total	108.16	105.42	86.35
Non-current liabilities total
Short-term deferred tax liabilities	30.36
Other non-interest bearing current liabilities	2.50	2.50
Current liabilities total	32.86	2.50
Balance sheet total (liabilities)	141.02	107.92	86.35

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