COPENHAGEN BALANCE LAB ApS — Credit Rating and Financial Key Figures

CVR number: 29174628
Kong Valdemars Vej 2, Søllerød 2840 Holte
pmi@hamlet.dk
tel: 45803909

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-72.02-4.03
Employee benefit expenses-23.66
Total depreciation-18.15
EBIT-30.21-4.03
Other financial income0.01
Other financial expenses-4.24
Pre-tax profit-34.44-4.03
Net earnings-34.44-4.03

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits228.26104.14
Cash and cash equivalents228.26104.14
Balance sheet total (assets)228.26104.14

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings17.11-17.33
Profit of the financial year-34.44-4.03
Shareholders equity total107.67103.64
Non-current liabilities total
Current trade creditors51.000.50
Current owed to participating37.10
Other non-interest bearing current liabilities32.50
Current liabilities total120.600.50
Balance sheet total (liabilities)228.26104.14
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