Roger Nielsen Invest ApS — Credit Rating and Financial Key Figures

CVR number: 40851666

Opnæsgård 19, 2970 Hørsholm

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-0.01	-0.01	-0.01	-0.01	-8.58
EBIT	-0.01	-0.01	-0.01	-0.01	-8.58
Other financial income	0.03	0.14	0.02	0.11	27.59
Other financial expenses	-0.01	-0.00	-0.12	-0.00	-1.44
Pre-tax profit	0.01	0.13	-0.11	0.10	17.56
Income taxes	-0.03	-0.03	0.02	-0.02	-3.86
Net earnings	-0.02	0.10	-0.08	0.08	13.70

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	1.00	1.03	0.87	0.78	710.01
Long term receivables total	1.00	1.03	0.87	0.78	710.01
Inventories total
Current other receivables			-0.00
Current deferred tax assets	0.01		0.03	0.01	1.47
Short term receivables total	0.01		0.03	0.01	1.47
Cash and bank deposits	0.03	0.04	0.01	0.04	14.83
Cash and cash equivalents	0.03	0.04	0.01	0.04	14.83
Balance sheet total (assets)	1.04	1.07	0.90	0.82	726.31

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	0.04	0.04	0.04	0.04	40.00
Shares repurchased	0.10		0.07	0.06	50.00
Retained earnings	0.92	0.90	0.87	0.64	622.62
Profit of the financial year	-0.02	0.10	-0.08	0.08	13.70
Shareholders equity total	1.04	1.04	0.90	0.82	726.31
Non-current liabilities total
Short-term deferred tax liabilities		0.03
Other non-interest bearing current liabilities		-0.00
Current liabilities total		0.03
Balance sheet total (liabilities)	1.04	1.07	0.90	0.82	726.31

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