Sibarita ApS — Credit Rating and Financial Key Figures

CVR number: 39006243

Kochsgade 2, 5000 Odense C

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Income statement (kDKK)

	2018	2019	2020	2021
Fiscal period length	12	12	12	12
Net sales		0.11	0.18
External services	-27.23	-21.06	-6.75
Gross profit	-27.23	-20.96	-6.57	-2.66
EBIT	-27.23	-20.96	-6.57	-2.66
Other financial income	0.08	0.05	0.01	0.01
Other financial expenses	-0.13	-0.05	-0.32	-0.33
Pre-tax profit	-27.28	-20.96	-6.87	-2.98
Income taxes				-0.40
Net earnings	-27.28	-20.96	-6.87	-3.38

Assets (kDKK)

	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	1.99	3.50	0.47	0.13
Short term receivables total	1.99	3.50	0.47	0.13
Cash and bank deposits	20.76	3.35	3.47	0.48
Cash and cash equivalents	20.76	3.35	3.47	0.48
Balance sheet total (assets)	22.75	6.86	3.94	0.61

Equity and liabilities (kDKK)

	2018	2019	2020	2021
Share capital	50.00	50.00	50.00	50.00
Retained earnings		-27.28	-48.28	-55.15
Profit of the financial year	-27.28	-20.96	-6.87	-3.38
Shareholders equity total	22.72	1.76	-5.15	-8.53
Provisions			0.04
Non-current advances received		5.07	8.35	8.38
Non-current trade creditors	0.03
Non-current liabilities total	0.03	5.07	8.35	8.38
Current trade creditors			0.68	0.34
Other non-interest bearing current liabilities		0.03	0.03	0.43
Current liabilities total		0.03	0.70	0.76
Balance sheet total (liabilities)	22.75	6.86	3.94	0.61

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