Selskabet af 9. januar 2015 ApS — Credit Rating and Financial Key Figures

CVR number: 36488158

Skipper Clements Allé 7, 2300 København S

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-13.08	-5.00	-5.00	-14.10	-8.34
EBIT	-13.08	-5.00	-5.00	-14.10	-8.34
Other financial income				0.73
Other financial expenses		-7.66		-13.79	-0.83
Pre-tax profit	-13.08	-12.66	-5.00	-27.16	-9.17
Net earnings	-13.08	-12.66	-5.00	-27.16	-9.17

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible rights	50.00	50.00	50.00	50.00	50.00
Intangible assets total	50.00	50.00	50.00	50.00	50.00
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	39.50	39.50	39.50	39.50	39.50
Short term receivables total	39.50	39.50	39.50	39.50	39.50
Cash and bank deposits				99.58	97.10
Cash and cash equivalents				99.58	97.10
Balance sheet total (assets)	89.50	89.50	89.50	189.08	186.60

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	-58.59	-71.67	-84.33	-89.33	- 116.49
Profit of the financial year	-13.08	-12.66	-5.00	-27.16	-9.17
Shareholders equity total	-21.67	-34.33	-39.33	-66.49	-75.65
Non-current liabilities total
Current owed to group member	106.17	106.17	106.17	239.45	239.45
Other non-interest bearing current liabilities	5.00	17.66	22.66	16.11	22.80
Current liabilities total	111.17	123.83	128.83	255.56	262.25
Balance sheet total (liabilities)	89.50	89.50	89.50	189.08	186.60

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