KPMG Law Komplementar ApS — Credit Rating and Financial Key Figures

CVR number: 41493925

Frederiksgade 7, 1265 København K

stine.andersen@kpmg-law.com

tel: 25834999

Free credit report

Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	10.63	12.50	12.50	10.87
EBIT	10.63	12.50	12.50	10.87
Other financial income			0.05	0.29
Other financial expenses	-0.06	-0.32	-0.27	-0.27
Pre-tax profit	10.57	12.18	12.28	10.88
Income taxes	-2.73	-2.71	-2.73	-2.30
Net earnings	7.84	9.47	9.55	8.58

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	20.00	40.00	60.00	80.00
Short term receivables total	20.00	40.00	60.00	80.00
Cash and bank deposits	38.07	27.52	19.94	5.39
Cash and cash equivalents	38.07	27.52	19.94	5.39
Balance sheet total (assets)	58.07	67.52	79.94	85.39

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		7.84	17.31	26.86
Profit of the financial year	7.84	9.47	9.55	8.58
Shareholders equity total	47.84	57.31	66.86	75.44
Non-current liabilities total
Current trade creditors	7.50	7.50	7.50	7.50
Short-term deferred tax liabilities	2.73	2.71	5.43	2.44
Other non-interest bearing current liabilities			0.14
Current liabilities total	10.23	10.21	13.07	9.94
Balance sheet total (liabilities)	58.07	67.52	79.94	85.39

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