CORE EQUITY ApS — Credit Rating and Financial Key Figures

CVR number: 41344571

Troldmands Allé 61, Karlstrup 2680 Solrød Strand

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Other operating income	4.33	76.24
Change in stocks	42.90	-3.88	-97.62	27.92
Gross profit	47.23	72.36	-97.62	27.92
Other operating expenses	-3.17	-1.07	-1.26	-0.95
EBIT	44.07	71.29	-98.88	26.97
Other financial income	4.33
Pre-tax profit	44.07	71.29	-98.88	21.98
Income taxes	-9.70	-15.68		5.93
Net earnings	34.37	55.60	-98.88	27.92

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total		-0.18		0.00
Non-current loans receivable	144.65	160.22	70.57	99.48
Long term receivables total	144.65	160.22	70.57	99.48
Inventories total
Short term receivables total
Cash and bank deposits	0.42	54.53	20.53	17.98
Cash and cash equivalents	0.42	54.53	20.53	17.98
Balance sheet total (assets)	145.07	214.57	91.09	117.46

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	100.00	100.00	100.00	100.00
Other reserves				7.98
Retained earnings		34.37	89.97	-15.79
Profit of the financial year	34.37	55.60	-98.88	27.92
Shareholders equity total	134.37	189.97	91.09	120.11
Provisions		-0.18		-8.58
Non-current liabilities total
Other non-interest bearing current liabilities	10.70	24.78		5.93
Current liabilities total	10.70	24.78		5.93
Balance sheet total (liabilities)	145.07	214.57	91.09	117.46

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