Tretten-13 ApS — Credit Rating and Financial Key Figures

CVR number: 41270284

Amagerbrogade 13, 2300 København S

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-7.29	-1.71	-5.75	-2.00
EBIT	-7.29	-1.71	-5.75	-2.00
Other financial expenses	-2.10	-2.92	-3.31	-3.49
Pre-tax profit	-9.39	-4.63	-9.06	-5.49
Income taxes	1.92	1.02	1.99	1.21
Net earnings	-7.47	-3.61	-7.07	-4.29

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	102.13	102.13	883.82	883.82
Investments total	102.13	102.13	883.82	883.82
Long term receivables total
Inventories total
Current deferred tax assets	1.92	2.94	4.93	6.14
Short term receivables total	1.92	2.94	4.93	6.14
Cash and bank deposits	0.58	781.15	0.12	0.12
Cash and cash equivalents	0.58	781.15	0.12	0.12
Balance sheet total (assets)	104.63	886.22	888.87	890.08

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-7.47	-11.08	-18.15
Profit of the financial year	-7.47	-3.61	-7.07	-4.29
Shareholders equity total	32.53	28.91	21.85	17.56
Non-current owed to group member	72.10	75.61	85.33	90.83
Non-current other liabilities		781.69
Non-current deferred tax liabilities			781.69	781.69
Non-current liabilities total	72.10	857.30	867.02	872.52
Current liabilities total
Balance sheet total (liabilities)	104.63	886.22	888.87	890.08

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