AktieUgebrevet Invest A/S — Credit Rating and Financial Key Figures

CVR number: 39188007

Kalvebod Brygge 39, 1560 København V

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Income statement (kDKK)

	2018	2019	2020	2021
Fiscal period length	12	12	12	12
Net sales
Gross profit	-1 049.08	- 754.38	- 659.86	- 581.29
EBIT	-1 049.08	- 754.38	- 659.86	- 581.29
Other financial income	1 765.31	256.33	12 635.20	262.94
Other financial expenses	41.72	-1 174.59	-64.61	-4 500.45
Reduction non-current investment assets	2 154.43
Pre-tax profit	674.50	-1 672.63	11 910.73	-4 818.79
Net earnings	674.50	-1 672.63	11 910.73	-4 818.79

Assets (kDKK)

	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	38.29	38.29	38.29
Short term receivables total	38.29	38.29	38.29
Other current investments	48 311.09	35 252.04	38 590.78	31 604.98
Cash and bank deposits	21 841.37	7 221.07	13 527.28	64.32
Cash and cash equivalents	70 152.47	42 473.11	52 118.06	31 669.31
Balance sheet total (assets)	70 190.75	42 511.39	52 156.35	31 669.31

Equity and liabilities (kDKK)

	2018	2019	2020	2021
Share capital	7 157.80	7 157.80	7 157.80	7 157.80
Retained earnings	62 270.72	36 969.77	31 519.89	29 326.98
Profit of the financial year	674.50	-1 672.63	11 910.73	-4 818.79
Shareholders equity total	70 103.01	42 454.93	50 588.42	31 665.99
Non-current liabilities total
Other non-interest bearing current liabilities	87.74	56.46	1 567.92	3.32
Current liabilities total	87.74	56.46	1 567.92	3.32
Balance sheet total (liabilities)	70 190.75	42 511.39	52 156.35	31 669.31

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