The Sustainable Company ApS — Credit Rating and Financial Key Figures

CVR number: 42597562
Børge Olsens Plads 8, 2610 Rødovre
kim.soerensen@eluminate.dk
tel: 91890305

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
External services-3.96-7.78
Gross profit-3.96-7.78
EBIT-7 858.00-7.78
Other financial income1.08
Other financial expenses-0.03
Net income from associates (fin.)-82.11152.30
Pre-tax profit-86.07145.57
Income taxes0.871.39
Net earnings-85.20146.96

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies210.64362.94
Investments total210.64362.94
Non-current other receivables84.21
Long term receivables total84.21
Inventories total
Current deferred tax assets2.6017.67
Short term receivables total2.6017.67
Cash and bank deposits0.03
Cash and cash equivalents0.03
Balance sheet total (assets)213.24464.85

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Other reserves170.64322.94
Retained earnings75.98- 161.52
Profit of the financial year-85.20146.96
Shareholders equity total201.42348.37
Non-current deferred tax liabilities76.80
Non-current liabilities total76.80
Current loans from credit institutions0.20
Current owed to participating3.775.27
Current owed to group member2.8610.89
Short-term deferred tax liabilities70 585.00
Other non-interest bearing current liabilities-70 580.0023.51
Current liabilities total11.8239.67
Balance sheet total (liabilities)213.24464.85
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