2 PS Industries ApS — Credit Rating and Financial Key Figures

CVR number: 39463784

Midtager 26 A, 2605 Brøndby

bgg@extreme-bolt.com

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Income statement (kEUR)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit				-1.34	-1.62
EBIT				-1.34	-1.62
Other financial income				0.23	0.20
Other financial expenses				-0.19	-1.04
Net income from associates (fin.)	19.35	3.37	8.63	19.93	74.61
Pre-tax profit	19.35	3.37	8.63	18.63	72.14
Income taxes				0.24	0.33
Net earnings	19.35	3.37	8.63	18.87	72.47

Assets (kEUR)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies		31.33	39.96	59.89	134.50
Other non-current investments	27.96
Investments total	27.96	31.33	39.96	59.89	134.50
Long term receivables total
Inventories total
Current amounts owed by group member comp.	8.86	8.86	2.67	3.85	9.67
Current other receivables				1.08
Current deferred tax assets				6.81	31.56
Short term receivables total	8.86	8.86	2.67	11.74	41.24
Balance sheet total (assets)	36.82	40.19	42.63	71.63	175.73

Equity and liabilities (kEUR)

	2019	2020	2021	2022	2023
Share capital	7.00	7.00	7.00	7.00	7.00
Other reserves	20.96	24.33	32.96	51.83	126.44
Retained earnings	-19.35	-3.37	-8.63	-18.87	-74.61
Profit of the financial year	19.35	3.37	8.63	18.87	72.47
Shareholders equity total	27.96	31.33	39.96	58.83	131.31
Non-current liabilities total
Current trade creditors				0.67
Short-term deferred tax liabilities				10.35	39.41
Other non-interest bearing current liabilities	8.86	8.86	2.67	1.78	5.02
Current liabilities total	8.86	8.86	2.67	12.80	44.43
Balance sheet total (liabilities)	36.82	40.19	42.63	71.63	175.73

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