SØREN MADSEN ApS — Credit Rating and Financial Key Figures

CVR number: 35466886

Klinten 37, 6933 Kibæk

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-1.42	-1.32	-1.25	-1.27
Costs of management	-9.62	-6.11	-6.34	-5.11	-5.11
EBIT	-11.03	-7.43	-7.59	-6.37	-5.11
Other financial expenses				-0.01	-0.01
Pre-tax profit	-11.03	-7.43	-7.59	-6.38	-5.12
Net earnings	-11.03	-7.43	-7.59	-6.38	-5.12

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	0.61	0.61
Short term receivables total	0.61	0.61
Cash and bank deposits	4.82	1.97	0.42	1.61	1.61
Cash and cash equivalents	4.82	1.97	0.42	1.61	1.61
Balance sheet total (assets)	5.43	2.58	0.42	1.61	1.61

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	-82.13	-93.16	- 100.60	- 108.19	- 114.57
Profit of the financial year	-11.03	-7.43	-7.59	-6.38	-5.12
Shareholders equity total	-13.16	-20.60	-28.19	-34.57	-39.69
Non-current liabilities total
Other non-interest bearing current liabilities	18.59	23.18	28.62	36.19	41.31
Current liabilities total	18.59	23.18	28.62	36.19	41.31
Balance sheet total (liabilities)	5.43	2.58	0.42	1.61	1.61

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