Ping Island ApS — Credit Rating and Financial Key Figures

CVR number: 38769855

Amaliegade 22, 1256 København K

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
External services	-43.34
Gross profit	-43.34	-8.96	-9.48	-39.34	-6.88
EBIT	-43.34	-8.96	-9.48	-39.34	-6.88
Other financial expenses			-0.06	-0.03	-0.03
Pre-tax profit	-43.34	-8.96	-9.54	-39.37	-6.91
Net earnings	-43.34	-8.96	-9.54	-39.37	-6.91

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Other tangible assets				1.70
Tangible assets total				1.70
Investments total
Long term receivables total
Inventories total
Current other receivables	11.92
Short term receivables total	11.92
Cash and bank deposits	0.66	11.92	4.86	1.83
Cash and cash equivalents	0.66	11.92	4.86	1.83
Balance sheet total (assets)	12.58	11.92	4.86	3.52

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	-27.20	-70.55	-79.51	-89.05	- 128.42
Profit of the financial year	-43.34	-8.96	-9.54	-39.37	-6.91
Shareholders equity total	-20.55	-29.51	-39.05	-78.42	-85.33
Non-current liabilities total
Current owed to participating	12.13	37.09	37.09	71.53	72.10
Other non-interest bearing current liabilities	8.42	5.00	13.88	11.75	16.75
Current liabilities total	20.55	42.09	50.97	83.28	88.85
Balance sheet total (liabilities)		12.58	11.92	4.86	3.52

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