Petite Ame ApS — Credit Rating and Financial Key Figures

CVR number: 39782057

Sundbyvestervej 115, 2300 København S

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Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
External services		-7.47	-9.13	-3.75
Gross profit	-9.17	-7.47	-9.13	-3.75
EBIT	-9.17	-7.47	-9.13	-3.75
Other financial expenses	-0.01	-0.01	-1.94	-2.82
Net income from associates (fin.)	-50.00
Pre-tax profit	-59.18	-7.48	-11.07	-6.57
Net earnings	-59.18	-7.48	-11.07	-6.57

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	0.81
Short term receivables total	0.81
Cash and bank deposits	0.01	6.22	37.40	27.09
Cash and cash equivalents	0.01	6.22	37.40	27.09
Balance sheet total (assets)	0.82	6.22	37.40	27.09

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	5.00	5.00	40.00	40.00
Retained earnings		-59.18	-66.66	-77.73
Profit of the financial year	-59.18	-7.48	-11.07	-6.57
Shareholders equity total	-54.18	-61.66	-37.73	-44.29
Non-current liabilities total
Current trade creditors	5.00	5.00	5.00	5.00
Current owed to participating			57.25	57.25
Current owed to group member		12.88	12.88	9.13
Other non-interest bearing current liabilities	50.00	50.00
Current liabilities total	55.00	67.88	75.13	71.38
Balance sheet total (liabilities)	0.82	6.22	37.40	27.09

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