De Pascale Skouborg Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38698710

Kalvebod Brygge 32, 1560 København V

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-38.09	-95.14	- 800.92
EBIT	-38.09	-95.14	- 800.92
Other financial income			5.00
Other financial expenses	-2.43	-3.02	-19.63
Pre-tax profit	-40.51	-98.16	- 815.55
Net earnings	-40.51	-98.16	- 815.55

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	32.83
Investments total	32.83
Non-current loans receivable		32.83	65.66	65.66	65.66
Long term receivables total		32.83	65.66	65.66	65.66
Inventories total
Short term receivables total
Cash and bank deposits			53.95	26.79	9.62
Cash and cash equivalents			53.95	26.79	9.62
Balance sheet total (assets)	32.83	32.83	119.61	92.44	75.27

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital		0.00	80.00	80.00	80.00
Retained earnings		-0.00	-0.00	-40.52	- 138.67
Profit of the financial year			-40.51	-98.16	- 815.55
Shareholders equity total			39.48	-58.67	- 874.22
Non-current owed to group member		32.83	67.63	137.37	935.75
Non-current liabilities total		32.83	67.63	137.37	935.75
Current trade creditors			12.50	13.75	13.75
Current owed to participating	32.83
Current liabilities total	32.83		12.50	13.75	13.75
Balance sheet total (liabilities)	32.83	32.83	119.61	92.44	75.27

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