NKB V DK KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures

CVR number: 30233565

Under Krystallen 1, 1562 København V

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Income statement (kEUR)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales	1.50	1.50	1.50	1.50	1.50
Gross profit	1.50	1.50	1.50	1.50	1.50
Costs of management	-0.22	-0.11	0.22	-0.22	-0.08
EBIT	1.28	1.39	1.28	1.28	1.42
Other financial expenses	-0.00	-0.01	-0.03	-0.18	-0.20
Pre-tax profit	1.28	1.39	1.25	1.10	1.22
Income taxes	-0.29	-0.31	-0.28	-0.24	-0.28
Net earnings	0.99	1.08	0.97	0.86	0.94

Assets (kEUR)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	34.27	35.38	36.70	37.42	38.39
Cash and cash equivalents	34.27	35.38	36.70	37.42	38.39
Balance sheet total (assets)	34.27	35.38	36.70	37.42	38.39

Equity and liabilities (kEUR)

	2018	2019	2020	2021	2022
Share capital	20.00	20.00	20.00	20.00	20.00
Retained earnings	12.82	13.81	14.89	15.86	16.72
Profit of the financial year	0.99	1.08	0.97	0.86	0.94
Shareholders equity total	33.81	34.89	35.86	36.72	37.66
Non-current liabilities total
Short-term deferred tax liabilities	0.28	0.31	0.28	0.52	0.55
Other non-interest bearing current liabilities	0.18	0.18	0.56	0.18	0.18
Current liabilities total	0.47	0.49	0.84	0.70	0.73
Balance sheet total (liabilities)	34.27	35.38	36.70	37.42	38.39

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