KONGENSPARK ApS — Credit Rating and Financial Key Figures

CVR number: 34601747

Lille Gråbrødrestræde 1, 5000 Odense C

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-90.58	-43.28	68.89	-86.22	-54.45
EBIT	-90.58	-43.28	68.89	-86.22	-54.45
Other financial income					0.14
Other financial expenses		-0.00
Pre-tax profit	-90.58	-43.29	68.89	-86.22	-54.31
Income taxes	19.91	9.50	-15.14	18.96	11.95
Net earnings	-70.67	-33.78	53.76	-67.25	-42.35

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.	320.03	237.36	116.32
Current other receivables					0.03
Current deferred tax assets		29.41	9.50	3.83	30.92
Short term receivables total	320.03	266.78	125.83	3.83	30.94
Cash and bank deposits				44.90	45.02
Cash and cash equivalents				44.90	45.02
Balance sheet total (assets)	320.03	266.78	125.83	48.73	75.96

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	70.67		-33.78	19.97	-47.28
Profit of the financial year	-70.67	-33.78	53.76	-67.25	-42.35
Shareholders equity total	80.00	46.22	99.97	32.72	-9.63
Provisions	210.00	210.00
Non-current deferred tax liabilities			15.14
Non-current liabilities total			15.14
Current trade creditors	10.53	10.56	10.72	11.15	15.63
Current owed to group member				4.86	69.97
Short-term deferred tax liabilities	19.49
Current liabilities total	30.03	10.56	10.72	16.01	85.59
Balance sheet total (liabilities)	320.03	266.78	125.83	48.73	75.96

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