Fællesskaberne ApS — Credit Rating and Financial Key Figures

CVR number: 42543926

Utterslev Torv 6, 2400 København NV

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	124.27	591.90	899.94
Employee benefit expenses	- 416.51	- 595.47	- 660.75
Total depreciation	-94.65	-94.56	-94.56
EBIT	- 386.90	-98.13	144.63
Other financial income			0.25
Other financial expenses	-8.56	-4.69	-6.63
Pre-tax profit	- 395.46	- 102.82	138.25
Income taxes	86.36	22.09	-5.87
Net earnings	- 309.09	-80.73	132.38

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Machinery and equipment	496.44	401.88	307.32
Tangible assets total	496.44	401.88	307.32
Investments total
Deferred tax assets	86.36	108.46	102.59
Long term receivables total	86.36	108.46	102.59
Raw materials and consumables	32.13	39.43	41.92
Inventories total	32.13	39.43	41.92
Current trade debtors	17.31	8.06	3.17
Current other receivables	40.63	40.63	40.63
Current deferred tax assets	0.64
Short term receivables total	58.57	48.69	43.80
Cash and bank deposits		47.84	325.07
Cash and cash equivalents		47.84	325.07
Balance sheet total (assets)	673.50	646.30	820.71

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	800.00	800.00	800.00
Retained earnings		- 309.09	- 389.82
Profit of the financial year	- 309.09	-80.73	132.38
Shareholders equity total	490.91	410.18	542.56
Non-current liabilities total
Current loans from credit institutions	90.97
Current trade creditors	17.00	54.52	100.41
Other non-interest bearing current liabilities	74.63	181.60	177.75
Current liabilities total	182.60	236.12	278.16
Balance sheet total (liabilities)	673.50	646.30	820.71

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