ECKSTEVER KOMPLEMENTAR II ApS — Credit Rating and Financial Key Figures

CVR number: 28501455

Jespersvej 6, 8700 Horsens

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit			-5.72	-6.13	-6.83
Costs of management	-6.12	-5.38
EBIT	-6.12	-5.38	-5.72	-6.13	-6.83
Other financial income	14.86	8.65	14.12	3.71	12.28
Other financial expenses	-0.05	-0.02	-13.31	-22.16
Pre-tax profit	8.69	3.25	-4.92	-24.58	5.46
Income taxes	0.16	-0.49	1.90	-6.20
Net earnings	8.85	2.76	-3.02	-30.78	5.46

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	49.78	53.30	59.23	56.94	53.39
Current deferred tax assets	3.61	3.71	5.61
Short term receivables total	53.39	57.01	64.84	56.94	53.39
Other current investments	107.52	112.66	99.47	77.33	85.73
Cash and bank deposits	7.07	1.08	3.66	3.32	4.53
Cash and cash equivalents	114.59	113.73	103.13	80.65	90.26
Balance sheet total (assets)	167.98	170.75	167.97	137.59	143.65

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	126.00	126.00	126.00	126.00	126.00
Retained earnings	27.89	36.73	39.50	36.47	5.69
Profit of the financial year	8.85	2.76	-3.02	-30.78	5.46
Shareholders equity total	162.73	165.50	162.47	131.69	137.15
Non-current liabilities total
Current trade creditors	5.25	5.25	5.50	5.90	6.50
Current liabilities total	5.25	5.25	5.50	5.90	6.50
Balance sheet total (liabilities)	167.98	170.75	167.97	137.59	143.65

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