Chili Albertslund ApS — Credit Rating and Financial Key Figures

CVR number: 41980567

Stationstorvet 27, 2620 Albertslund

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	225.12	192.13	343.16
Employee benefit expenses	- 110.36	- 354.08	- 388.83
EBIT	114.77	- 161.95	-45.67
Other financial expenses	-15.55	-2.04	-1.40
Pre-tax profit	99.21	- 163.98	-47.07
Income taxes	-21.88	35.63
Net earnings	77.33	- 128.36	-47.07

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total	66.61	66.61	66.61
Long term receivables total
Raw materials and consumables	10.00
Finished products/goods		10.00	10.00
Inventories total	10.00	10.00	10.00
Current trade debtors	13.31	35.63	77.22
Short term receivables total	13.31	35.63	77.22
Cash and bank deposits	135.85	14.19	38.63
Cash and cash equivalents	135.85	14.19	38.63
Balance sheet total (assets)	225.77	126.43	192.46

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		77.33	-51.02
Profit of the financial year	77.33	- 128.36	-47.07
Shareholders equity total	117.33	-11.03	-58.09
Non-current liabilities total
Current trade creditors	50.95	6.41	62.48
Current owed to participating		115.00	133.66
Short-term deferred tax liabilities	21.81
Other non-interest bearing current liabilities	35.68	16.05	54.42
Current liabilities total	108.44	137.46	250.56
Balance sheet total (liabilities)	225.77	126.43	192.46

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