SMEDEBAKKEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36410345

Smedebakken 20, 5270 Odense N

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales	29.31	28.76	21.28	21.75	-5.68
External services	-8.50	-7.44	-8.41	-8.63	-8.63
Gross profit	20.81	21.32	12.88	13.12	-14.31
EBIT	20.81	21.32	12.88	13.12	-14.31
Other financial expenses	-2.47	-2.50	-1.64	-0.86	-0.15
Pre-tax profit	18.34	18.82	11.24	12.26	-14.46
Net earnings	18.34	18.82	11.24	12.26	-14.46

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Participating interests	132.58	86.34	57.62	54.37	29.94
Investments total	132.58	86.34	57.62	54.37	29.94
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	106.96	85.16	33.55	31.69	10.60
Cash and cash equivalents	106.96	85.16	33.55	31.69	10.60
Balance sheet total (assets)	239.54	171.50	91.17	86.06	40.54

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	50.00	50.00	50.00	50.00	50.00
Shares repurchased	89.00	43.00		23.57
Other reserves	24.03
Retained earnings	-18.12	-18.75	0.07	-12.26
Profit of the financial year	18.34	18.82	11.24	12.26	-14.46
Shareholders equity total	163.25	93.07	61.31	73.57	35.54
Non-current liabilities total
Current trade creditors			5.00	5.00	5.00
Other non-interest bearing current liabilities	76.29	78.43	24.86	7.49
Current liabilities total	76.29	78.43	29.86	12.49	5.00
Balance sheet total (liabilities)	239.54	171.50	91.17	86.06	40.54

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