DB BIRKERØD KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures

CVR number: 35209271

Hovedgaden 21 A, 3460 Birkerød

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
External services	-3.50	-3.50	-3.54	-3.75	-2.88
Gross profit	-3.50	-3.50	-3.54	-3.75	-2.88
EBIT	-3.50	-3.50	-3.54	-3.75	-2.88
Other financial income	4.05	4.21	4.38	4.81	5.27
Other financial expenses				-0.01
Pre-tax profit	0.55	0.71	0.84	1.04	2.40
Net earnings	0.55	0.71	0.84	1.04	2.40

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	43.33	45.03	46.91	54.07	56.59
Short term receivables total	43.33	45.03	46.91	54.07	56.59
Cash and bank deposits	8.03	7.03	5.99
Cash and cash equivalents	8.03	7.03	5.99
Balance sheet total (assets)	51.35	52.06	52.90	54.07	56.59

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	-31.70	-31.14	-30.44	-29.60	-28.55
Profit of the financial year	0.55	0.71	0.84	1.04	2.40
Shareholders equity total	48.86	49.56	50.40	51.45	53.84
Non-current liabilities total
Other non-interest bearing current liabilities	2.50	2.50	2.50	2.63	2.75
Current liabilities total	2.50	2.50	2.50	2.63	2.75
Balance sheet total (liabilities)	51.35	52.06	52.90	54.07	56.59

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