Haider Invest ApS — Credit Rating and Financial Key Figures

CVR number: 41907924

Haraldsgade 50, 2100 København Ø

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	291.77	296.67	281.96
Employee benefit expenses	- 183.58	- 288.69	- 304.83
EBIT	108.19	7.98	-22.87
Other financial income			0.09
Other financial expenses	-0.50	-0.66	-0.27
Pre-tax profit	107.68	7.32	-23.05
Income taxes	-23.67	-1.61	5.01
Net earnings	84.01	5.71	-18.04

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Other receivables	96.52	111.40	88.40
Investments total	96.52	111.40	88.40
Non-current other receivables			37.88
Long term receivables total			37.88
Finished products/goods	71.25	92.55	102.43
Inventories total	71.25	92.55	102.43
Current deferred tax assets			5.01
Short term receivables total			5.01
Cash and bank deposits	139.85	63.46	39.44
Cash and cash equivalents	139.85	63.46	39.44
Balance sheet total (assets)	307.62	267.42	273.17

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		84.01	89.72
Profit of the financial year	84.01	5.71	-18.04
Shareholders equity total	124.01	129.72	111.69
Non-current liabilities total
Current trade creditors	17.17	7.30
Current owed to participating	71.33	71.33	57.52
Short-term deferred tax liabilities	23.67	1.61
Other non-interest bearing current liabilities	71.44	57.46	103.96
Current liabilities total	183.61	137.70	161.48
Balance sheet total (liabilities)	307.62	267.42	273.17

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