Brick Road ApS — Credit Rating and Financial Key Figures

CVR number: 38310321

Paaskeløkkevej 30, 5000 Odense C

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	9.81	157.64	133.44	-7.85
EBIT	9.81	157.64	133.44	-7.85
Other financial income				0.43
Other financial expenses		-3.76	-5.53	-1.65
Pre-tax profit	9.81	153.88	127.90	-9.07
Income taxes		-23.63	-29.13
Net earnings	9.81	130.25	98.77	-9.07

Assets (kDKK)

	2019	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets				2.00
Short term receivables total				2.00
Cash and bank deposits	0.17	167.25	207.01	53.29
Cash and cash equivalents	0.17	167.25	207.01	53.29
Balance sheet total (assets)	0.17	167.25	207.01	55.29

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Shares repurchased			80.00	90.00
Retained earnings	-59.81	-59.81	- 130.00	-89.75	9.03
Profit of the financial year		9.81	130.25	98.77	-9.07
Shareholders equity total	-9.81		130.25	149.03	49.96
Non-current liabilities total
Current owed to participating	9.98
Short-term deferred tax liabilities			23.63	29.13
Other non-interest bearing current liabilities			13.37	28.86	5.33
Current liabilities total	9.98		37.00	57.99	5.33
Balance sheet total (liabilities)	0.17		167.25	207.01	55.29

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