Sokuno IVS — Credit Rating and Financial Key Figures

CVR number: 38639269

Emdrupvej 169, 2400 København NV

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales		213.38	20.00	290.00
Costs of manufacturing		-3.02
Gross profit	100.34	203.07	19.58	289.40
Costs of management		-7.29	-0.42	-0.60
Employee benefit expenses	- 132.61
Other operating expenses	-19.46	-32.93
Total depreciation	-0.17
EBIT	-51.90	24.33	19.58	289.40
Other financial expenses	0.00
Pre-tax profit	-51.90	24.33	19.58	289.40
Income taxes	-0.00
Net earnings	-51.90	24.33	19.58	289.40

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Holdings in group member companies				291.90
Investments total				291.90
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	87.89	6.64	2.01	72.01
Cash and cash equivalents	87.89	6.64	2.01	72.01
Balance sheet total (assets)	87.89	6.64	2.01	363.91

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	10.00	10.00	10.00	10.00
Retained earnings		-51.90	-27.57	-69.90
Profit of the financial year	-51.90	24.33	19.58	289.40
Shareholders equity total	-41.90	-17.57	2.01	229.50
Non-current liabilities total
Current trade creditors	3.43
Current owed to participating	0.12	0.45
Current owed to group member	100.00	20.00
Short-term deferred tax liabilities				61.91
Other non-interest bearing current liabilities	26.24	3.77	0.00	72.50
Current liabilities total	129.79	24.21	0.00	134.41
Balance sheet total (liabilities)	87.89	6.64	2.01	363.91

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