ATP PEP I ApS — Credit Rating and Financial Key Figures

CVR number: 32937888

Gothersgade 49, 1123 København K

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
EBIT
Other financial income	7.97	8.01	31.90	10.83	11.05
Other financial expenses	-0.00	-0.00	-0.00	-0.03	-0.03
Pre-tax profit	7.96	8.01	31.90	10.80	11.02
Net earnings	7.96	8.01	31.90	10.80	11.02

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	80.00
Non-current other receivables		80.00	80.00	80.00	80.00
Long term receivables total	80.00	80.00	80.00	80.00	80.00
Inventories total
Current other receivables	7.98	8.01	31.90	10.83	11.04
Short term receivables total	7.98	8.01	31.90	10.83	11.04
Cash and bank deposits	0.00	0.02	0.01	0.18	0.22
Cash and cash equivalents	0.00	0.02	0.01	0.18	0.22
Balance sheet total (assets)	87.98	88.02	111.92	91.02	91.26

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	80.00	80.00	80.00	80.00	80.00
Shares repurchased	7.98	8.02	31.92	11.02	11.22
Retained earnings	-7.96	-8.01	-31.90	-10.80	-11.02
Profit of the financial year	7.96	8.01	31.90	10.80	11.02
Shareholders equity total	87.98	88.02	111.92	91.02	91.22
Non-current liabilities total
Other non-interest bearing current liabilities					0.04
Current liabilities total					0.04
Balance sheet total (liabilities)	87.98	88.02	111.92	91.02	91.26

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