Industria Invest ApS — Credit Rating and Financial Key Figures

CVR number: 41498587

Jersie Strandvej 58, 2680 Solrød Strand

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-17.60	14.85	19.15	63.60
EBIT	-17.60	14.85	19.15	63.60
Other financial income		35.31	301.88	116.07
Other financial expenses	-0.47	-2.40	-0.42
Pre-tax profit	32.31	- 790.24	477.75	747.39
Income taxes	-7.42	0.01	0.07	- 108.30
Net earnings	24.89	- 790.23	477.81	639.09

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables		7.75	65.95
Long term receivables total		7.75	65.95
Inventories total
Current deferred tax assets			7.75	65.95
Short term receivables total			7.75	65.95
Other current investments	26.66	2 187.30	2 597.19	761.44
Cash and bank deposits	220.14	197.97	198.98	2 461.29
Cash and cash equivalents	246.81	2 385.27	2 796.17	3 222.74
Balance sheet total (assets)	246.81	2 393.03	2 869.88	3 288.69

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	24.00
Retained earnings	-24.00	0.89	- 789.34	- 311.53
Profit of the financial year	24.89	- 790.23	477.81	639.09
Shareholders equity total	64.89	- 749.34	- 271.53	367.56
Non-current other liabilities		2 955.00	2 950.00	2 634.69
Non-current deferred tax liabilities	7.42			98.45
Non-current liabilities total	7.42	2 955.00	2 950.00	2 733.15
Current owed to group member	162.00	171.87	175.40	171.23
Other non-interest bearing current liabilities	12.50	15.50	16.00	16.75
Current liabilities total	174.50	187.37	191.40	187.98
Balance sheet total (liabilities)	246.81	2 393.03	2 869.88	3 288.69

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