Calcitrant Pila Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39022125

Chr. Wærums Gade 8 A, 8000 Aarhus C

lassenoerremark@gmail.com

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Income statement (kDKK)

	2019	2020	2021	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-0.09
EBIT	-0.09
Other financial expenses	-0.00	-0.09	-0.11	-2.55
Pre-tax profit	-0.10	-0.09	-0.11	-2.55
Net earnings	-0.10	-0.09	-0.11	-2.55

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests			82.50	82.50	82.50
Investments total			82.50	82.50	82.50
Non-current loans receivable	82.50	82.50
Long term receivables total	82.50	82.50
Inventories total
Short term receivables total
Cash and bank deposits	0.05
Cash and cash equivalents	0.05
Balance sheet total (assets)	82.55	82.50	82.50	82.50	82.50

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	82.50	82.50	82.50	82.50	82.50
Retained earnings	-0.06	-0.16	-0.24	-0.35	-0.35
Profit of the financial year	-0.10	-0.09	-0.11		-2.55
Shareholders equity total	82.34	82.26	82.15	82.15	79.60
Non-current loans from credit institutions		0.03
Non-current other liabilities			0.01
Non-current liabilities total		0.03	0.01
Current loans from credit institutions			0.01		0.52
Current owed to participating	0.01	0.01	0.34	0.35	2.38
Current owed to group member	0.20	0.20
Other non-interest bearing current liabilities			-0.01
Current liabilities total	0.21	0.21	0.34	0.35	2.90
Balance sheet total (liabilities)	82.55	82.50	82.50	82.50	82.50

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