K/S BS E 2021 — Credit Rating and Financial Key Figures

CVR number: 41393122
Frederiksgade 34, 8000 Aarhus C
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit-35.52- 400.05-6 322.87
Total depreciation- 115 659.60
EBIT-35.52- 400.05- 121 982.48
Other financial income74.68
Other financial expenses-0.04-2.17- 893.50
Reduction non-current investment assets- 500.00
Pre-tax profit-35.56- 402.22- 123 301.29
Net earnings-35.56- 402.22- 123 301.29

Assets (kDKK)

2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables500.00500.00
Long term receivables total500.00500.00
Semifinished products1 500.05102 256.48
Inventories total1 500.05102 256.48
Current trade debtors967.19
Current other receivables448.9617 146.35
Short term receivables total448.9617 146.35967.19
Cash and bank deposits0.07190.3140.94
Cash and cash equivalents0.07190.3140.94
Balance sheet total (assets)2 449.08120 093.151 008.13

Equity and liabilities (kDKK)

2020
2021
2022
Share capital500.00500.00500.00
Other reserves500.00500.00500.00
Retained earnings- 500.00- 535.566 141.69
Profit of the financial year-35.56- 402.22- 123 301.29
Shareholders equity total464.4462.22- 116 159.60
Non-current liabilities total
Current trade creditors214.28980.5224 608.02
Current owed to group member1 770.36119 050.4161 555.50
Other non-interest bearing current liabilities31 004.21
Current liabilities total1 984.64120 030.93117 167.73
Balance sheet total (liabilities)2 449.08120 093.151 008.13
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