SKOLEBAKKEN 7 KOMPLEMENTARSELSKAB ApS — Credit Rating and Financial Key Figures

CVR number: 35823115

Skolebakken 7, 8000 Aarhus C

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
External services			2.50
Gross profit	-2.50	-2.50	2.50	2.50	2.75
EBIT	-2.50	-2.50	2.50	2.50	2.75
Other financial income	2.50	5.00	-2.50	-2.50	0.80
Pre-tax profit		2.50			3.55
Income taxes				-0.90
Net earnings		2.50		-0.90	3.55

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets	0.90	0.90
Long term receivables total	0.90	0.90
Inventories total
Current amounts owed by group member comp.	37.93	40.43
Current other receivables			40.43	40.43	43.11
Current deferred tax assets			0.90
Short term receivables total	37.93	40.43	41.33	40.43	43.11
Balance sheet total (assets)	38.83	41.33	41.33	40.43	43.11

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	-15.17	-15.17	-12.67	-12.67	-13.57
Profit of the financial year		2.50		-0.90	3.55
Shareholders equity total	34.83	37.33	37.33	36.43	39.98
Non-current liabilities total
Current trade creditors			4.00	4.00	3.13
Other non-interest bearing current liabilities	4.00	4.00
Current liabilities total	4.00	4.00	4.00	4.00	3.13
Balance sheet total (liabilities)	38.83	41.33	41.33	40.43	43.11

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