Heat Invest ApS — Credit Rating and Financial Key Figures

CVR number: 41837020

Nyropsgade 13, 1602 København V

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	54.43		-6.25
EBIT	54.43		-6.25
Other financial income			2.31
Other financial expenses	-0.12	-0.00	-21.54
Net income from associates (fin.)	-25.87		69.94
Pre-tax profit	14.30	-0.00	44.45
Income taxes	-6.25		0.88
Net earnings	8.05	-0.00	45.33

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	14.13		69.94
Investments total	-40.22		69.94
Non-curr. owed by group member comp.	56.85
Non-current loans receivable	-14.13
Long term receivables total	42.72
Inventories total
Current amounts owed by group member comp.	54.35	56.80	29.22
Current deferred tax assets			13.88
Short term receivables total	54.35	56.80	43.10
Balance sheet total (assets)	56.85	56.80	113.04

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Other reserves			29.94
Retained earnings		8.05	-21.89
Profit of the financial year	8.05	-0.00	45.33
Shareholders equity total	48.05	48.05	93.38
Non-current liabilities total
Current loans from credit institutions	0.04
Current owed to participating	2.50
Short-term deferred tax liabilities	6.25	6.25	6.16
Other non-interest bearing current liabilities		2.50	13.50
Current liabilities total	8.80	8.76	19.66
Balance sheet total (liabilities)	56.85	56.80	113.04

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