Pi Fabrin Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41752122

Baldersgade 74, 2200 København N

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-4.06	-3.13	-5.90	-6.01
Total depreciation		-2.40
EBIT	-4.06	-5.53	-5.90	-6.01
Other financial income			7.04
Other financial expenses			-0.02
Net income from associates (fin.)	113.59	-48.69	- 125.97	52.59
Pre-tax profit	109.53	-54.21	- 124.85	46.58
Net earnings	109.53	-54.21	- 124.85	46.58

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Machinery and equipment	2.40
Tangible assets total	2.40
Participating interests	193.59	144.90		56.25
Investments total	193.59	144.90		56.25
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	2.63	2.63	20.55	15.25
Cash and cash equivalents	2.63	2.63	20.55	15.25
Balance sheet total (assets)	198.62	147.53	20.55	71.50

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Share premium account	1.69
Other reserves	113.59	104.90		31.52
Retained earnings	- 113.59	6.32	57.01	-99.37
Profit of the financial year	109.53	-54.21	- 124.85	46.58
Shareholders equity total	151.22	97.01	-27.85	18.73
Non-current liabilities total
Current trade creditors	4.06	3.13	3.13	3.13
Current owed to participating	43.34	47.40	45.27	49.64
Current liabilities total	47.40	50.53	48.39	52.77
Balance sheet total (liabilities)	198.62	147.53	20.55	71.50

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