SKITSER ApS — Credit Rating and Financial Key Figures

CVR number: 34607621

Hedegårdsvej 11, 7190 Billund

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	- 130.19	-8.62	106.42	-13.28	2.29
Total depreciation	-46.27
EBIT	- 176.46	-8.62	106.42	-13.28	2.29
Other financial expenses	-15.06	-15.16	-16.57	-14.39	-14.85
Pre-tax profit	- 191.52	-23.78	89.85	-27.67	-12.57
Net earnings	- 191.52	-23.78	89.85	-27.67	-12.57

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	0.53	0.53	20.50	2.91	19.85
Current other receivables				3.39	3.39
Short term receivables total	0.53	0.53	20.50	6.30	23.24
Cash and bank deposits			79.87	46.57	36.41
Cash and cash equivalents			79.87	46.57	36.41
Balance sheet total (assets)	0.53	0.53	100.37	52.87	59.65

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	- 368.34	- 559.86	- 583.64	- 493.79	- 521.46
Profit of the financial year	- 191.52	-23.78	89.85	-27.67	-12.57
Shareholders equity total	- 479.86	- 503.64	- 413.79	- 441.46	- 454.03
Non-current liabilities total
Current loans from credit institutions	14.93	25.58
Current trade creditors		10.00	10.00	10.00	10.00
Current owed to participating		456.53	470.23	484.33	499.82
Other non-interest bearing current liabilities	465.46	12.06	33.94		3.86
Current liabilities total	480.39	504.17	514.16	494.33	513.68
Balance sheet total (liabilities)	0.53	0.53	100.37	52.87	59.65

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