Renodan ApS — Credit Rating and Financial Key Figures

CVR number: 39077582

Birkedommervej 27, 2400 København NV

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	8.52	132.69			9.30
Employee benefit expenses		- 245.50
EBIT	8.52	- 112.80			9.30
Other financial expenses	-0.03	-0.21	-3.13	-3.04
Pre-tax profit	8.49	- 113.01	-3.13	-3.04	9.30
Net earnings	8.49	- 113.01	-3.13	-3.04	9.30

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	25.57
Current other receivables			3.39	3.39
Short term receivables total	25.57		3.39	3.39
Cash and bank deposits	51.31	11.66			0.01
Cash and cash equivalents	51.31	11.66			0.01
Balance sheet total (assets)	76.89	11.66	3.39	3.39	0.01

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	- 173.73	- 165.24	- 278.25	- 281.38	- 284.42
Profit of the financial year	8.49	- 113.01	-3.13	-3.04	9.30
Shareholders equity total	- 115.24	- 228.25	- 231.38	- 234.42	- 225.11
Non-current owed to group member	113.74	89.04	100.06	103.66	94.61
Non-current liabilities total	113.74	89.04	100.06	103.66	94.61
Current loans from credit institutions			0.76	0.20
Current trade creditors	5.37	65.56	5.37	5.37	5.37
Other non-interest bearing current liabilities	73.02	85.31	128.59	128.59	125.15
Current liabilities total	78.39	150.87	134.71	134.15	130.52
Balance sheet total (liabilities)	76.89	11.66	3.39	3.39	0.01

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