SAMLÅN ApS — Credit Rating and Financial Key Figures

CVR number: 36184930

Lille Torv 6, 8000 Aarhus C

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	255.00	107.69
EBIT	255.00	107.69	- 352.33	-28.66	-12.12
Other financial income					0.02
Other financial expenses	-0.07	-1.10	-0.02	-0.45
Pre-tax profit	254.94	106.59	- 352.35	-29.11	-12.10
Income taxes	-49.23	-25.25	-0.28	0.02
Net earnings	205.70	81.34	- 352.62	-29.09	-12.10

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	173.71	246.79	4.11
Current deferred tax assets			18.00	20.00
Short term receivables total	173.71	246.79	22.11	20.00
Cash and bank deposits	270.96	181.42	43.38	23.18	48.04
Cash and cash equivalents	270.96	181.42	43.38	23.18	48.04
Balance sheet total (assets)	444.67	428.21	65.49	43.17	48.04

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	100.00	100.00	100.00	100.00	100.00
Retained earnings	27.85	233.55	314.89	-37.73	-66.82
Profit of the financial year	205.70	81.34	- 352.62	-29.09	-12.10
Shareholders equity total	333.55	414.89	62.27	33.18	21.07
Non-current liabilities total
Short-term deferred tax liabilities	45.23	9.85
Other non-interest bearing current liabilities	65.89	3.47	3.23	10.00	26.97
Current liabilities total	111.13	13.32	3.23	10.00	26.97
Balance sheet total (liabilities)	444.67	428.21	65.49	43.17	48.04

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