Sjölin Aalborg ApS — Credit Rating and Financial Key Figures

CVR number: 43325671

Læsøgade 15, 9000 Aalborg

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Income statement (kDKK)

	2022	2023
Fiscal period length	12	12
Net sales
Gross profit	-22.59	496.94
Employee benefit expenses	- 105.19	- 163.02
Total depreciation	-79.09	- 156.31
EBIT	- 206.88	177.61
Other financial expenses	-86.47	-92.92
Pre-tax profit	- 293.35	84.68
Income taxes		54.11
Net earnings	- 293.35	138.79

Assets (kDKK)

	2022	2023
Goodwill	1 245.45	1 114.35
Intangible assets total	1 245.45	1 114.35
Buildings	111.46	197.84
Tangible assets total	111.46	197.84
Investments total	39.00	40.65
Long term receivables total
Finished products/goods	43.00	63.27
Inventories total	43.00	63.27
Current trade debtors		40.71
Current other receivables	0.90
Current deferred tax assets		54.11
Short term receivables total	0.90	94.82
Balance sheet total (assets)	1 439.81	1 510.94

Equity and liabilities (kDKK)

	2022	2023
Share capital	40.00	40.00
Retained earnings		- 293.35
Profit of the financial year	- 293.35	138.79
Shareholders equity total	- 253.35	- 114.56
Non-current loans from credit institutions	1 102.55
Non-current deferred tax liabilities	300.00	300.00
Non-current liabilities total	1 402.55	300.00
Current loans from credit institutions	250.00	1 154.38
Current trade creditors	37.59	156.50
Current owed to participating	1.86	1.24
Other non-interest bearing current liabilities	1.17	13.39
Current liabilities total	290.61	1 325.50
Balance sheet total (liabilities)	1 439.81	1 510.94

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