IloveEcoHotels ApS — Credit Rating and Financial Key Figures

CVR number: 37978957

Danasvej 36 B, 1910 Frederiksberg C

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	-6.67	-11.00	-14.50	-24.88
EBIT	-6.67	-11.00	-14.50	-24.88
Other financial expenses				-0.01
Pre-tax profit	-6.67	-11.00	-14.50	-24.89
Income taxes		2.42	3.19
Net earnings	-6.67	-8.58	-11.31	-24.89

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.		40.33	40.33	14.14
Current other receivables	40.33
Current deferred tax assets		2.42	3.19
Short term receivables total	40.33	42.75	43.52	14.14
Cash and bank deposits	11.19	5.21	3.27	6.66
Cash and cash equivalents	11.19	5.21	3.27	6.66
Balance sheet total (assets)	51.52	47.96	46.79	20.80

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	50.00	50.00	50.00	50.00
Retained earnings		-6.67	-15.25	-26.56
Profit of the financial year	-6.67	-8.58	-11.31	-24.89
Shareholders equity total	43.33	34.75	23.44	-1.45
Non-current liabilities total
Current trade creditors	6.00	6.00	10.25	10.25
Current owed to group member			7.83
Other non-interest bearing current liabilities	2.19	7.21	5.27	12.00
Current liabilities total	8.19	13.21	23.35	22.25
Balance sheet total (liabilities)	51.52	47.96	46.79	20.80

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