KALA REGNSKAB & RÅDGIVNING ApS — Credit Rating and Financial Key Figures

CVR number: 36472235

Munkerisparken 30, 3460 Birkerød

ksj@carpediemconsult.dk

tel: 60811806

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-1.44	-0.15
EBIT	-1.44	-0.15
Income from other inv. held as non-curr. assets	0.93	-0.62	-0.73	-1.71
Pre-tax profit	-0.52	-0.78	-0.73	-1.71
Income taxes	0.32	0.03
Net earnings	-0.20	-0.74	-0.73	-1.71

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Holdings in group member companies	50.40	49.77	49.05	47.34
Investments total	50.40	49.77	49.05	47.34
Long term receivables total
Inventories total
Current amounts owed by group member comp.	1.86	1.90	1.90	1.90	49.23
Short term receivables total	1.86	1.90	1.90	1.90	49.23
Cash and bank deposits	1.81	1.66	1.66	1.66	1.66
Cash and cash equivalents	1.81	1.66	1.66	1.66	1.66
Balance sheet total (assets)	54.07	53.33	52.60	50.89	50.89

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves	1.40	0.78	0.05
Retained earnings	2.87	3.30	3.28	2.60	0.89
Profit of the financial year	-0.20	-0.74	-0.73	-1.71
Shareholders equity total	54.07	53.33	52.60	50.89	50.89
Non-current liabilities total
Current liabilities total
Balance sheet total (liabilities)	54.07	53.33	52.60	50.89	50.89

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