ApS af 25.06.2021 — Credit Rating and Financial Key Figures

CVR number: 42493031

Nordvestvej 31, 9000 Aalborg

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	-6.92	-9.38	-9.38	-9.55
EBIT	-6.92	-9.38	-9.38	-9.55
Other financial expenses			-1.13	-13.52
Net income from associates (fin.)	- 195.14	33 566.60	45 343.46	-55.83
Pre-tax profit	- 202.06	33 557.23	45 332.95	-78.90
Income taxes	1.38	2.06	2.31	5.08
Net earnings	- 200.69	33 559.29	45 335.26	-73.83

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies		33 566.60	79 345.16	79 889.94
Investments total		33 566.60	79 345.16	79 889.94
Long term receivables total
Inventories total
Current other receivables	4.19
Current deferred tax assets	1.38	2.06	3.31	5.34
Short term receivables total	5.56	2.06	3.31	5.34
Balance sheet total (assets)	5.56	33 568.67	79 348.47	79 895.28

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Other reserves		33 371.46	78 714.92	78 780.04
Retained earnings	160.00	-33 412.15	-45 196.32	73.83
Profit of the financial year	- 200.69	33 559.29	45 335.26	-73.83
Shareholders equity total	-0.68	33 558.61	78 893.87	78 820.04
Provisions				600.61
Non-current liabilities total
Current trade creditors	5.00	5.00	5.00	5.00
Current owed to group member	1.25	5.06	449.60	469.63
Current liabilities total	6.25	10.06	454.60	474.63
Balance sheet total (liabilities)	5.56	33 568.67	79 348.47	79 895.28

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