All Good ApS — Credit Rating and Financial Key Figures

CVR number: 38532723

Krudtløbsvej 47, 1439 København K

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-1.50	- 105.72	42.27	-1.50	-1.50
Net income from associates	102.44
EBIT	100.94	- 105.72	42.27	-1.50	-1.50
Net income from associates (fin.)	102.44			42.83
Pre-tax profit	100.94	- 105.72	42.27	41.33	-1.50
Income taxes	-21.04
Net earnings	79.90	- 105.72	42.27	41.33	-1.50

Assets (kDKK)

	2019	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	31.80		42.83	42.83
Investments total	31.80		42.83	42.83
Long term receivables total
Inventories total
Current amounts owed by group member comp.		8.34	13.67	5.34
Short term receivables total		8.34	13.67	5.34
Balance sheet total (assets)	31.80	8.34	56.50	48.16

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	0.00	0.00	40.00	40.00	40.00
Retained earnings	-48.10	31.80	-73.93	-31.66	9.66
Profit of the financial year	79.90	- 105.72	42.27	41.33	-1.50
Shareholders equity total	31.80	-73.92	8.34	49.66	48.16
Non-current liabilities total
Current owed to participating		73.92
Other non-interest bearing current liabilities				6.84
Current liabilities total		73.92		6.84
Balance sheet total (liabilities)	31.80		8.34	56.50	48.16

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