Solvang Genetics ApS — Credit Rating and Financial Key Figures

CVR number: 42924911

Alleshavevej 64, 4593 Eskebjerg

Income statement (kDKK)

	2022	2023
Intangible rights	4 672.80	4 625.60
Goodwill	41.67	33.33
Intangible assets total	4 714.47	4 658.93
Other tangible assets	11 938.21	12 997.55
Tangible assets total	11 938.21	12 997.55
Other non-current investments	-11 938.21	-12 997.55
Other receivables		17.26
Investments total	-11 938.21	-12 980.29
Long term receivables total
Finished products/goods	13 535.01	14 320.71
Advance payments	217.80
Inventories total	13 752.81	14 320.71
Current trade debtors	685.22	508.16
Prepayments and accrued income	27.25	0.16
Current other receivables	436.34
Current deferred tax assets	179.08
Short term receivables total	1 327.89	508.32
Other current investments	780.30	886.73
Cash and cash equivalents	780.30	886.73
Balance sheet total (assets)	20 575.46	20 391.96

	2022	2023
Share capital	40.00	40.00
Retained earnings		- 826.89
Profit of the financial year	- 826.89	2 317.80
Shareholders equity total	- 786.89	1 530.91
Provisions		330.30
Non-current loans from credit institutions	5 933.57	4 348.35
Non-current owed to group member	11 146.51	11 146.51
Non-current deferred tax liabilities	720.33
Non-current liabilities total	17 800.40	15 494.86
Current loans from credit institutions	637.57	1 164.40
Current trade creditors	553.08	896.89
Current owed to group member	2 371.31	383.77
Other non-interest bearing current liabilities		590.83
Current liabilities total	3 561.95	3 035.89
Balance sheet total (liabilities)	20 575.46	20 391.96

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