PARVIMA INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 41114673

Bøgevej 2, 3650 Ølstykke

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	0.05	94.00	182.87	178.81
Total depreciation	-0.01	-25.00	-61.09	-61.09
EBIT	0.04	69.00	121.78	117.72
Other financial expenses	-0.02	-46.00	-65.77	-64.83
Pre-tax profit	0.02	23.00	56.02	52.88
Income taxes	-0.00	-5.00	-12.35	-11.66
Net earnings	0.01	18.00	43.67	41.22

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Land and waters	0.80	2 635.00	2 573.64	2 512.55
Tangible assets total	0.80	2 635.00	2 573.64	2 512.55
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	0.06	103.00	222.91	278.69
Cash and cash equivalents	0.06	103.00	222.91	278.69
Balance sheet total (assets)	0.85	2 738.00	2 796.55	2 791.25

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	0.04	40.00	40.00	40.00
Shares repurchased			43.00	40.80
Retained earnings		12.00	-13.23	-10.36
Profit of the financial year	0.01	18.00	43.67	41.22
Shareholders equity total	0.05	70.00	113.44	111.66
Provisions	0.00	6.00	8.69	8.69
Non-current liabilities total
Short-term deferred tax liabilities	0.00		9.44	11.66
Other non-interest bearing current liabilities	0.80	2 662.00	2 664.99	2 659.24
Current liabilities total	0.80	2 662.00	2 674.42	2 670.90
Balance sheet total (liabilities)	0.85	2 738.00	2 796.55	2 791.25

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