Selskabet af 28 november 2020 ApS — Credit Rating and Financial Key Figures

CVR number: 34456739

Fruebjergvej 3, 2100 København Ø

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Income statement (kDKK)

	2019	2020	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit		0.13	-6.00
Costs of management			-6.00
Other operating expenses				-1.58
EBIT		0.13	-6.00	-1.58
Other financial income	2.80
Pre-tax profit	32.80	0.13	-6.00	-1.58
Income taxes	-1.07
Net earnings	31.73	0.13	-6.00	-1.58

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	37.50	37.50	37.50	37.50	37.50
Current amounts owed by group member comp.	72.77	72.77	72.77	72.77	72.77
Current other receivables				1.58
Short term receivables total	110.27	110.27	110.27	111.86	110.27
Balance sheet total (assets)	110.27	110.27	110.27	111.86	110.27

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	-27.94	3.79	3.92	3.92	-2.08
Profit of the financial year	31.73	0.13		-6.00	-1.58
Shareholders equity total	83.79	83.92	83.92	77.92	76.33
Non-current liabilities total
Current owed to participating	17.69	18.86	18.86	26.44	33.94
Short-term deferred tax liabilities	1.07
Other non-interest bearing current liabilities	7.73	7.50	7.50	7.50
Current liabilities total	26.49	26.36	26.36	33.94	33.94
Balance sheet total (liabilities)	110.27	110.27	110.27	111.86	110.27

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