SEILLANS ApS — Credit Rating and Financial Key Figures

CVR number: 30511476

Gl. Torv 2, 5800 Nyborg

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
Other operating expenses				-0.06	-22.95
Total depreciation	- 271.38	-15.81	-19.34	-13.94	-3.18
EBIT	271.38	-15.81	19.34	-14.01	-19.78
Other financial income					53.16
Other financial expenses				-0.11
Net income from associates (fin.)	- 441.10	- 159.43	-87.40	- 181.76	-68.66
Pre-tax profit	- 169.72	- 175.23	-68.06	- 195.87	-35.28
Income taxes				0.04	-6.64
Net earnings	- 169.72	- 175.23	-68.06	- 195.84	-41.92

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	100.00	100.00	100.00	100.00	100.00
Short term receivables total	100.00	100.00	100.00	100.00	100.00
Balance sheet total (assets)	100.00	100.00	100.00	100.00	100.00

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	150.00	150.00	150.00	150.00	150.00
Retained earnings	-25 018.78	-25 195.58	-25 371.41	-25 439.47	-25 684.98
Profit of the financial year	- 169.72	- 175.23	-68.06	- 195.84	-41.92
Shareholders equity total	-25 038.50	-25 220.81	-25 289.47	-25 485.31	-25 576.91
Non-current owed to group member	25 138.50	25 320.81	25 389.47	25 585.31	25 676.91
Non-current liabilities total	25 138.50	25 320.81	25 389.47	25 585.31	25 676.91
Current liabilities total
Balance sheet total (liabilities)	100.00	100.00	100.00	100.00	100.00

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