Cuervo ApS — Credit Rating and Financial Key Figures

CVR number: 42120367

Aurikelvej 20, 2000 Frederiksberg

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-1.50	-4.09	-5.88
EBIT	-1.50	-4.09	-5.88
Other financial income	2.31
Other financial expenses		-7.81	- 150.00
Income from other inv. held as non-curr. assets	-0.30
Pre-tax profit	0.81	-11.90	- 155.88
Income taxes	-0.18	-0.01
Net earnings	0.63	-11.91	- 155.88

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	150.00
Participating interests	150.00	150.00
Investments total	300.00	150.00
Non-curr. owed by group member comp.	152.61
Non-current loans receivable	- 302.61
Long term receivables total	- 150.00
Inventories total
Current owed by particip. interest comp.	152.61	150.00
Current other receivables		0.03	0.03
Short term receivables total	152.61	150.03	0.03
Balance sheet total (assets)	302.61	300.03	0.03

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		0.63	-11.28
Profit of the financial year	0.63	-11.91	- 155.88
Shareholders equity total	40.63	28.72	- 127.15
Non-current liabilities total
Current loans from credit institutions	0.55
Current trade creditors	1.50
Current owed to participating	520.05	266.31	123.18
Short-term deferred tax liabilities	0.18
Other non-interest bearing current liabilities	- 260.30	5.00	4.00
Current liabilities total	261.98	271.31	127.18
Balance sheet total (liabilities)	302.61	300.03	0.03

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