Populis ApS — Credit Rating and Financial Key Figures

CVR number: 34201811

Regnbuen 11, 3400 Hillerød

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales		39.88
External services					1.50
Gross profit		36.91			1.50
Costs of management		-2.98
EBIT		36.91			1.50
Other financial income			30.45
Other financial expenses	-0.45	-0.00	-8.44	-5.81	-6.21
Reduction non-current investment assets	- 606.77
Pre-tax profit	- 607.22	36.91	22.01	-5.81	-4.71
Net earnings	- 607.22	36.91	22.01	-5.81	-4.71

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	17.50	50.88	72.24	62.41	61.25
Cash and cash equivalents	17.50	50.88	72.24	62.41	61.25
Balance sheet total (assets)	17.50	50.88	72.24	62.41	61.25

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	116.67	116.67	116.67	116.67	116.67
Retained earnings	361.47	- 245.75	- 208.84	- 186.83	- 192.63
Profit of the financial year	- 607.22	36.91	22.01	-5.81	-4.71
Shareholders equity total	- 129.08	-92.17	-70.16	-75.96	-80.67
Non-current liabilities total
Current trade creditors			1.50	1.50
Current owed to participating		131.58	131.58	131.58	131.58
Other non-interest bearing current liabilities	146.58	11.47	9.31	5.29	10.34
Current liabilities total	146.58	143.06	142.40	138.37	141.92
Balance sheet total (liabilities)	17.50	50.88	72.24	62.41	61.25

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