Sellabook.com ApS — Credit Rating and Financial Key Figures

CVR number: 40873368

Højtoften 8, 9600 Aars

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Income statement (kDKK)

	2020	2021	2022
Fiscal period length	12	12	12
Net sales
Gross profit	42.66	2.58	4.75
Other operating expenses		-19.78	-14.68
EBIT	42.66	-17.20	-9.93
Other financial expenses	-0.60	-3.61	-4.65
Pre-tax profit	42.06	-20.81	-14.58
Income taxes	-9.86
Net earnings	32.20	-20.81	-14.58

Assets (kDKK)

	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	101.75	97.89	95.92
Inventories total	101.75	97.89	95.92
Current deferred tax assets			4.00
Short term receivables total			4.00
Cash and bank deposits	163.84	130.87	121.91
Cash and cash equivalents	163.84	130.87	121.91
Balance sheet total (assets)	265.59	228.75	221.83

Equity and liabilities (kDKK)

	2020	2021	2022
Share capital	40.50	40.50	40.50
Other reserves			11.40
Retained earnings		32.20	-0.00
Profit of the financial year	32.20	-20.81	-14.58
Shareholders equity total	72.71	51.90	37.31
Non-current advances received			174.25
Non-current other liabilities	168.80	170.84
Non-current liabilities total	168.80	170.84	174.25
Current trade creditors	7.52	6.00	6.27
Short-term deferred tax liabilities	9.86
Other non-interest bearing current liabilities	6.71	0.01	3.98
Current liabilities total	24.09	6.01	10.26
Balance sheet total (liabilities)	265.59	228.75	221.83

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