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EQUILIBRIA ApS — Credit Rating and Financial Key Figures

CVR number: 25165535
Gammel Kongevej 1, 1610 København V
www.ipqcapital.com

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit-1 684.00-2 781.00
Employee benefit expenses- 250.00- 255.00
EBIT-1 934.00-3 036.00
Other financial income8 505.005 843.00
Other financial expenses-4 308.00-4 231.00
Income from other inv. held as non-curr. assets6 006.00-14 232.00
Net income from associates (fin.)68 493.00-29 229.00
Pre-tax profit76 762.00-44 885.00
Income taxes- 497.00300.00
Net earnings76 265.00-44 585.00

Assets (kDKK)

2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 007 326.00976 703.00
Participating interests99 743.0093 415.00
Investments total1 107 069.001 070 118.00
Non-current loans receivable117 418.00106 504.00
Long term receivables total117 418.00106 504.00
Inventories total
Current other receivables6 282.00107.00
Current deferred tax assets3 949.004 250.00
Short term receivables total10 231.004 357.00
Other current investments59 137.0062 191.00
Cash and bank deposits5 471.00542.00
Cash and cash equivalents64 608.0062 733.00
Balance sheet total (assets)1 299 326.001 243 712.00

Equity and liabilities (kDKK)

2024
2025
Share capital80.0080.00
Shares repurchased17 000.00
Other reserves909 962.00866 365.00
Retained earnings219 736.00310 098.00
Profit of the financial year76 265.00-44 585.00
Shareholders equity total1 206 043.001 148 958.00
Provisions4 384.003 949.00
Non-current deferred tax liabilities68 214.0070 645.00
Non-current liabilities total68 214.0070 645.00
Current trade creditors169.00162.00
Current owed to participating242.00248.00
Current owed to group member22 808.0021 827.00
Short-term deferred tax liabilities1 348.00
Other non-interest bearing current liabilities502.001 872.00
Current liabilities total25 069.0024 109.00
Balance sheet total (liabilities)1 303 710.001 247 661.00
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