APM Invest Holding ApS — Credit Rating and Financial Key Figures

CVR number: 41470232

Lunikvej 20 R, 2670 Greve

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-1.91			10.04
EBIT	-1.91			10.04
Other financial expenses	-2.30	-2.37	-4.33	-1.71
Net income from associates (fin.)		430.73	56.11	650.34
Pre-tax profit	-4.21	428.37	51.78	658.67
Net earnings	-4.21	428.37	51.78	658.67

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	40.00	520.55	576.66	1 227.00
Investments total	40.00	520.55	576.66	1 227.00
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	5.79	3.42	15.44	23.77
Cash and cash equivalents	5.79	3.42	15.44	23.77
Balance sheet total (assets)	45.79	523.98	592.10	1 250.77

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Other reserves		470.56	526.66	1 177.00
Retained earnings		- 434.95	-62.69	- 661.24
Profit of the financial year	-4.21	428.37	51.78	658.67
Shareholders equity total	35.79	503.97	555.76	1 214.43
Non-current liabilities total
Current owed to group member	10.00
Short-term deferred tax liabilities			15.73	15.73
Other non-interest bearing current liabilities		20.00	20.61	20.61
Current liabilities total	10.00	20.00	36.34	36.34
Balance sheet total (liabilities)	45.79	523.98	592.10	1 250.77

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