Bigoa Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41753099

Geelsmark 16, 2840 Holte

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-2.52	22.65	-0.33
Social security expenses		-0.37	-1.08
Employee benefit expenses	-3.68
EBIT	-6.19	22.28	-1.41
Other financial income			0.27
Other financial expenses	-13.40	-11.27	-15.88
Reduction non-current investment assets		- 300.00	-7.33
Income from other inv. held as non-curr. assets			4.87
Pre-tax profit	-19.60	- 288.99	-19.48
Income taxes	4.28	63.58	4.29
Net earnings	-15.31	- 225.41	-15.20

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	300.00
Long term receivables total	300.00
Inventories total
Current deferred tax assets	4.28	67.86	72.14
Short term receivables total	4.28	67.86	72.14
Other current investments			93.00
Cash and bank deposits	0.40	11.56	98.87
Cash and cash equivalents	0.40	11.56	191.87
Balance sheet total (assets)	304.69	79.42	264.02

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-15.31	- 240.72
Profit of the financial year	-15.31	- 225.41	-15.20
Shareholders equity total	24.69	- 200.72	- 215.92
Non-current liabilities total
Other non-interest bearing current liabilities	280.00	280.14	479.94
Current liabilities total	280.00	280.14	479.94
Balance sheet total (liabilities)	304.69	79.42	264.02

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