NFDK PARTNERS ApS — Credit Rating and Financial Key Figures

CVR number: 36043091

Strandgade 12 B, 1401 København K

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
External services		-3.59		-0.47
Gross profit	-2.68	-3.59	5.51	-0.47
EBIT	-2.68	-3.59	5.51	-0.47
Other financial expenses	-0.07	-0.11	-0.04	-0.05
Reduction non-current investment assets		-2 971.82			-45.57
Pre-tax profit	-2.75	-2 975.53	5.47	-0.52	-45.57
Net earnings	-2.75	-2 975.53	5.47	-0.52	-45.57

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Holdings in group member companies	3 050.00	78.18
Investments total	3 050.00	78.18
Non-curr. owed by group member comp.	1 750.47	141.54
Long term receivables total	1 750.47	141.54
Inventories total
Current amounts owed by group member comp.			41.07	45.57
Short term receivables total			41.07	45.57
Cash and bank deposits			6.89
Cash and cash equivalents			6.89
Balance sheet total (assets)	4 800.47	219.72	47.96	45.57

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	200.00	200.00	200.00	200.00	200.00
Share premium account	2 856.92	2 856.92
Retained earnings	-38.03	-40.78	- 159.39	- 153.91	- 154.43
Profit of the financial year	-2.75	-2 975.53	5.47	-0.52	-45.57
Shareholders equity total	3 016.14	40.61	46.09	45.57
Non-current owed to group member	1 750.47	141.55
Non-current liabilities total	1 750.47	141.55
Current loans from credit institutions	0.13	0.14
Current owed to group member	25.73	24.92
Other non-interest bearing current liabilities	8.00	12.50	1.88
Current liabilities total	33.86	37.56	1.88
Balance sheet total (liabilities)	4 800.47	219.72	47.96	45.57

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