Sbn2020 Holding Aps — Credit Rating and Financial Key Figures

CVR number: 41426047

Mikkel Bryggers Gade 1, 1460 København K

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-2.60	-2.50	-2.88	-3.94
EBIT	-2.60	-2.50	-2.88	-3.94
Other financial expenses		-0.00	-0.16	-11.70
Net income from associates (fin.)	-21.81	25.50	503.80	449.30
Pre-tax profit	-24.41	23.00	500.76	433.66
Income taxes		1.12	0.67	1.27
Net earnings	-24.41	24.12	501.43	434.92

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	18.19	43.69	547.49	746.79
Investments total	18.19	43.69	547.49	746.79
Long term receivables total
Inventories total
Current amounts owed by group member comp.				182.10
Current deferred tax assets		1.12	0.67	129.70
Short term receivables total		1.12	0.67	311.81
Cash and bank deposits	0.10	0.10	0.10	0.10
Cash and cash equivalents	0.10	0.10	0.10	0.10
Balance sheet total (assets)	18.29	44.91	548.25	1 058.69

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased				119.90
Other reserves		3.69	507.49	647.88
Retained earnings		-28.10	- 507.78	- 325.54
Profit of the financial year	-24.41	24.12	501.43	434.92
Shareholders equity total	15.59	39.71	541.14	917.16
Non-current liabilities total
Current owed to group member		2.50	4.16
Short-term deferred tax liabilities				138.33
Other non-interest bearing current liabilities	2.70	2.70	2.95	3.20
Current liabilities total	2.70	5.20	7.11	141.53
Balance sheet total (liabilities)	18.29	44.91	548.25	1 058.69

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