KIELDSEN INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 19643301

Tjørnevej 37, 2800 Kongens Lyngby

bjarkeheiberg@hotmail.com

tel: 21743123

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Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit
Other operating expenses	-1.00	- 305.15
EBIT	1.00	305.15
Other financial expenses		0.18
Reduction non-current investment assets		100.00
Pre-tax profit	1.00	405.32
Net earnings	1.00	405.32

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	100.00	100.00	100.00	100.00
Long term receivables total	100.00	100.00	100.00	100.00
Inventories total
Current amounts owed by group member comp.	215.30	215.30	215.30	215.30
Current deferred tax assets	46.85	46.85	46.85	46.85
Short term receivables total	262.15	262.15	262.15	262.15
Balance sheet total (assets)	362.15	362.15	362.15	362.15

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	130.00	130.00	130.00	130.00	130.00
Retained earnings	199.72	199.72	199.72	197.72	- 611.93
Profit of the financial year				1.00	405.32
Shareholders equity total	329.72	329.72	329.72	328.72	-76.60
Non-current owed to group member	24.45	24.45	24.45	24.45
Non-current liabilities total	24.45	24.45	24.45	24.45
Current trade creditors	4.13	4.13	4.13	5.13
Other non-interest bearing current liabilities	3.85	3.85	3.85	3.85	76.60
Current liabilities total	7.97	7.97	7.97	8.97	76.60
Balance sheet total (liabilities)	362.15	362.15	362.15	362.15

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