TEAM 4 INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 26495962

Skæring Strandvej 38, 8250 Egå

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Income statement (kDKK)

	2018	2019	2020	2021
Fiscal period length	12	12	12	12
Net sales
Gross profit	-8.55	-6.70	-7.50	-7.05
EBIT	-8.55	-6.70	-7.50	-7.05
Other financial income			493.76	1 104.07
Other financial expenses	-1.02	-1.13	-9.90	-52.16
Net income from associates (fin.)		0.00
Pre-tax profit	-9.57	-7.83	476.36	1 044.86
Income taxes		0.03	-5.94	-17.31
Net earnings	-9.57	-7.80	470.42	1 027.55

Assets (kDKK)

	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets		0.03	31.17	13.04
Short term receivables total		0.03	31.17	13.04
Other current investments			5 185.56	6 092.53
Cash and bank deposits	24.14	17.31	178.16	366.93
Cash and cash equivalents	24.14	17.31	5 363.72	6 459.47
Balance sheet total (assets)	24.14	17.34	5 394.89	6 472.51

Equity and liabilities (kDKK)

	2018	2019	2020	2021
Share capital	400.00	400.00	400.00	400.00
Retained earnings	- 477.54	- 487.11	- 494.91	-24.50
Profit of the financial year	-9.57	-7.80	470.42	1 027.55
Shareholders equity total	-87.11	-94.91	375.50	1 403.05
Non-current liabilities total
Current trade creditors	6.25	6.25	6.25	7.05
Current owed to group member	105.00	106.00	5 012.30	5 062.30
Other non-interest bearing current liabilities			0.84	0.10
Current liabilities total	111.25	112.25	5 019.39	5 069.45
Balance sheet total (liabilities)	24.14	17.34	5 394.89	6 472.51

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