SAKK ApS — Credit Rating and Financial Key Figures

CVR number: 37360597

Nørrevang 46, 3460 Birkerød

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	15.00	17.00	20.00		34.40
External services	-1.56	-1.36	-1.46	-0.72	-17.58
Gross profit	13.44	15.64	18.54	-0.72	16.82
EBIT	13.44	15.64	18.54	-0.72	16.82
Other financial expenses	-0.05	-0.14	-0.15
Pre-tax profit	13.38	15.51	18.39	-0.72	16.82
Income taxes	-1.80	-3.61	-4.24	0.16	-3.68
Net earnings	11.59	11.90	14.15	-0.56	13.14

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Machinery and equipment					200.00
Tangible assets total					200.00
Investments total					1.55
Long term receivables total
Inventories total
Current deferred tax assets				0.16
Short term receivables total				0.16
Other current investments	120.06	120.06	120.06	120.06	120.06
Cash and bank deposits	10.00				0.00
Cash and cash equivalents	130.06	120.06	120.06	120.06	120.06
Balance sheet total (assets)	130.06	120.06	120.06	120.22	321.61

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	10.75	22.33	34.23	48.38	47.82
Profit of the financial year	11.59	11.90	14.15	-0.56	13.14
Shareholders equity total	72.33	84.23	98.39	97.82	110.96
Non-current liabilities total
Current trade creditors				0.63
Current owed to participating				0.10	192.46
Short-term deferred tax liabilities	2.95	6.70	7.82	7.82	4.34
Other non-interest bearing current liabilities	54.78	29.14	13.86	13.86	13.86
Current liabilities total	57.73	35.83	21.68	22.40	210.66
Balance sheet total (liabilities)	130.06	120.06	120.06	120.22	321.61

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