TOTTRUP SCD ApS — Credit Rating and Financial Key Figures

CVR number: 29151032

Sparresholmvej 20, 2700 Brønshøj

tel: 22125207

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Income statement (kDKK)

	2018	2019	2020	2021
Fiscal period length	12	12	12	12
Net sales
Gross profit	2.75	-2.54	-4.07	-3.38
Employee benefit expenses	- 200.00
EBIT	- 197.25	-2.54	-4.07	-3.38
Other financial expenses				-0.00
Pre-tax profit	- 197.25	-2.54	-4.07	-3.38
Income taxes		1.96	0.66
Net earnings	- 197.25	-0.58	-3.42	-3.38

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets			1.96	0.66
Short term receivables total			1.96	0.66
Cash and bank deposits	208.00	6.25	3.71	0.33	0.33
Cash and cash equivalents	208.00	6.25	3.71	0.33	0.33
Balance sheet total (assets)	208.00	6.25	5.67	0.99	0.33

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	63.92	63.92	- 133.33	- 133.91	- 137.32
Profit of the financial year		- 197.25	-0.58	-3.42	-3.38
Shareholders equity total	188.92	-8.33	-8.91	-12.32	-15.70
Non-current owed to group member	12.57	12.57	12.57	10.62	13.33
Non-current liabilities total	12.57	12.57	12.57	10.62	13.33
Current trade creditors	6.50	2.00	2.00	2.70	2.70
Current liabilities total	6.50	2.00	2.00	2.70	2.70
Balance sheet total (liabilities)	208.00	6.25	5.67	0.99	0.33

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