RCA AddValue ApS — Credit Rating and Financial Key Figures

CVR number: 42159875

Caroline Amalie Vej 115, 2800 Kongens Lyngby

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
External services	-2.00
Gross profit	-2.00	-0.63	-1.11	-2.38
EBIT	-2.00	-0.63	-1.11	-2.38
Other financial income				2.14
Other financial expenses	-7.46	-23.35	16.17
Income from other inv. held as non-curr. assets				326.22
Pre-tax profit	-9.46	-23.98	390.94	325.97
Net earnings	-9.46	-23.98	390.94	325.97

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	647.35	647.35	443.10	443.10
Long term receivables total	647.35	647.35	443.10	443.10
Inventories total
Short term receivables total
Cash and bank deposits	1.60	0.96	37.32	305.37
Cash and cash equivalents	1.60	0.96	37.32	305.37
Balance sheet total (assets)	648.95	648.31	480.41	748.47

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Share premium account	35.00	35.00	35.00	35.00
Other restricted equity				-10.00
Retained earnings		-9.46	-33.44	357.50
Profit of the financial year	-9.46	-23.98	390.94	325.97
Shareholders equity total	65.54	41.56	432.50	748.47
Non-current liabilities total
Current owed to participating	583.41	606.75	47.92
Current liabilities total	583.41	606.75	47.92
Balance sheet total (liabilities)	648.95	648.31	480.41	748.47

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