7980 ApS — Credit Rating and Financial Key Figures

CVR number: 36541253

Mølleparken 30, 7080 Børkop

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	14.70	30.63	20.43	12.75	5.40
EBIT	14.70	30.63	20.43	12.75	5.40
Other financial expenses		-0.26	-0.86	-0.69
Pre-tax profit	14.70	30.37	19.57	12.06	5.40
Income taxes	-3.23	-7.58	-4.33	-2.77	-1.17
Net earnings	11.47	22.80	15.24	9.29	4.23

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	15.38	70.00	35.00	48.00	83.00
Inventories total	15.38	70.00	35.00	48.00	83.00
Current trade debtors	10.64	1.50	7.86	38.15	6.46
Current deferred tax assets					0.06
Short term receivables total	10.64	1.50	7.86	38.15	6.52
Cash and bank deposits	72.21	48.67	90.61	46.52	34.59
Cash and cash equivalents	72.21	48.67	90.61	46.52	34.59
Balance sheet total (assets)	98.23	120.17	133.47	132.67	124.11

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	-0.63	10.83	33.63	48.87	58.16
Profit of the financial year	11.47	22.80	15.24	9.29	4.23
Shareholders equity total	60.84	83.63	98.87	108.16	112.39
Non-current liabilities total
Short-term deferred tax liabilities	3.23	9.64	10.74	2.61
Other non-interest bearing current liabilities	34.16	26.90	23.86	21.90	11.72
Current liabilities total	37.39	36.54	34.60	24.51	11.72
Balance sheet total (liabilities)	98.23	120.17	133.47	132.67	124.11

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