Sampension Renewables GP ApS — Credit Rating and Financial Key Figures

CVR number: 38049763

Gyngemose Parkvej 50, 2860 Søborg

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales				54.41	58.88
Other operating income	45.30	51.91	71.76
External services	-44.55	-42.06	-43.14	-43.69	-45.50
Gross profit	0.74	9.85	28.62	10.72	13.38
EBIT	0.74	9.85	28.62	10.72	13.38
Other financial income	0.01	0.03	0.03	0.01	0.01
Other financial expenses	-0.02	-0.00	-0.00	-0.00	-0.00
Pre-tax profit	0.74	9.88	28.65	10.72	13.39
Income taxes	-0.16	-2.17	-6.30	-2.36	-2.95
Net earnings	0.58	7.70	22.35	8.36	10.44

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		82.27	58.27	56.88	56.91
Current amounts owed by group member comp.	69.92	50.00	50.00	60.07	73.42
Short term receivables total	69.92	132.27	108.27	116.95	130.33
Balance sheet total (assets)	69.92	132.27	108.27	116.95	130.33

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	2.14	2.72	10.42	32.77	41.13
Profit of the financial year	0.58	7.70	22.35	8.36	10.44
Shareholders equity total	52.72	60.42	82.77	91.13	101.58
Non-current liabilities total
Current trade creditors	13.13	27.72	7.19	14.38	14.38
Current owed to group member	3.31	41.19	11.41	2.17	2.17
Short-term deferred tax liabilities	0.77	2.94	6.91	9.27	12.21
Current liabilities total	17.20	71.85	25.50	25.82	28.76
Balance sheet total (liabilities)	69.92	132.27	108.27	116.95	130.33

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