YTTING MANAGEMENT ApS — Credit Rating and Financial Key Figures

CVR number: 36054271

Kløvestedvej 19 A, 4140 Borup

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
External services	-3.61
Gross profit	-3.61
EBIT	-3.61
Other financial income					0.08
Other financial expenses				-0.31
Reduction non-current investment assets		- 164.34
Pre-tax profit	-3.61	- 164.34		-0.31	0.08
Income taxes			0.66
Net earnings	-3.61	- 164.34	0.66	-0.31	0.08

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	164.34
Long term receivables total	164.34
Inventories total
Current other receivables					48.00
Short term receivables total					48.00
Cash and bank deposits	56.96	47.85	48.51	48.20	0.28
Cash and cash equivalents	56.96	47.85	48.51	48.20	0.28
Balance sheet total (assets)	221.30	47.85	48.51	48.20	48.28

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	163.06	159.45	-4.89	-4.22	-4.53
Profit of the financial year	-3.61	- 164.34	0.66	-0.31	0.08
Shareholders equity total	209.45	45.11	45.78	45.47	45.55
Non-current liabilities total
Current trade creditors				2.73	2.73
Other non-interest bearing current liabilities	11.85	2.73	2.73
Current liabilities total	11.85	2.73	2.73	2.73	2.73
Balance sheet total (liabilities)	221.30	47.85	48.51	48.20	48.28

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