sPOWER Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41236213

Krimsvej 13 K, 2300 København S

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-7.19	-7.19	-8.13	-9.69
EBIT	-7.19	-7.19	-8.13	-9.69
Other financial income				1.53
Other financial expenses	-0.09	-1.93	-2.46
Net income from associates (fin.)	500.00	100.00	100.00
Pre-tax profit	242.72	90.88	89.41	-8.15
Net earnings	242.72	90.88	89.41	-8.15

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	1 446.64	723.32	723.32	723.32
Investments total	1 446.64	723.32	723.32	723.32
Non-current loans receivable	- 723.32
Long term receivables total	- 723.32
Inventories total
Current other receivables				425.00
Short term receivables total				425.00
Cash and bank deposits	437.42	472.70	504.92	12.86
Cash and cash equivalents	437.42	472.70	504.92	12.86
Balance sheet total (assets)	1 160.74	1 196.02	1 228.24	1 161.18

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	55.60	57.20	58.90	61.00
Retained earnings	814.61	1 000.13	1 032.11	1 060.53
Profit of the financial year	242.72	90.88	89.41	-8.15
Shareholders equity total	1 152.93	1 188.21	1 220.43	1 153.37
Non-current liabilities total
Current trade creditors	7.81	7.81	7.81	7.81
Current liabilities total	7.81	7.81	7.81	7.81
Balance sheet total (liabilities)	1 160.74	1 196.02	1 228.24	1 161.18

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