T Stenkilde ApS — Credit Rating and Financial Key Figures

CVR number: 41307129

Opalvej 12, Strøby Egede 4600 Køge

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales	-5.05
External services	-8.79
Gross profit	-8.79	-5.13	-4.11	-4.21
Net income from associates	-5.05
EBIT	-13.85	-5.13	-4.11	-4.21
Other financial expenses	0.13	-0.31	-0.18
Net income from associates (fin.)		35.77	54.04	61.66
Pre-tax profit	-7.92	30.33	49.74	57.46
Net earnings	-7.92	30.33	49.74	57.46

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	17.01	52.78	106.81	168.48
Investments total	17.01	52.78	106.81	168.48
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	33.57	29.38	25.09	20.88
Cash and cash equivalents	33.57	29.38	25.09	20.88
Balance sheet total (assets)	50.58	82.16	131.91	189.36

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Other reserves	1.01	36.78	90.82	152.48
Retained earnings	-1.01	-44.70	-68.40	-80.32
Profit of the financial year	-7.92	30.33	49.74	57.46
Shareholders equity total	32.08	62.41	112.16	169.61
Non-current liabilities total
Current trade creditors	2.50	3.75	3.75	3.75
Other non-interest bearing current liabilities	16.00	16.00	16.00	16.00
Current liabilities total	18.50	19.75	19.75	19.75
Balance sheet total (liabilities)	50.58	82.16	131.91	189.36

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