Fotografland ApS — Credit Rating and Financial Key Figures

CVR number: 38961942

Østrigsgade 32, 2300 København S

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Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales
Gross profit	-26.82	-15.87	-1.82
Employee benefit expenses			-9.04
Total depreciation	-20.31	-7.82	-13.04
EBIT	-47.13	-23.69	-23.89
Other financial expenses	-0.17	-0.02	-0.01
Pre-tax profit	-47.29	-23.71	-23.89
Net earnings	-47.29	-23.71	-23.89

Assets (kDKK)

	2018	2019	2020	2021
Intangible assets total
Machinery and equipment	42.65	34.83	21.79	21.79
Tangible assets total	42.65	34.83	21.79	21.79
Investments total
Long term receivables total
Inventories total
Current other receivables			1.51
Short term receivables total			1.51
Cash and bank deposits	9.50	2.78	6.43	6.43
Cash and cash equivalents	9.50	2.78	6.43	6.43
Balance sheet total (assets)	52.15	37.61	29.72	28.22

Equity and liabilities (kDKK)

	2018	2019	2020	2021
Share capital	90.00	90.00	90.00	90.00
Retained earnings		-47.29	-71.00	-61.78
Profit of the financial year	-47.29	-23.71	-23.89
Shareholders equity total	42.71	19.00	-4.90	28.22
Non-current liabilities total
Current owed to group member	9.44	8.61	30.00
Other non-interest bearing current liabilities		10.00	4.62
Current liabilities total	9.44	18.61	34.62
Balance sheet total (liabilities)	52.15	37.61	29.72	28.22

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