BF BER DENMARK 12 ApS — Credit Rating and Financial Key Figures

CVR number: 35488405

Meldahlsgade 5, 1613 København V

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
EBIT	-18.23	-20.78	12.60	3.70	-38.55
Other financial income	0.15		0.13
Other financial expenses	-0.44	-0.48	-0.27	-0.35	-0.41
Pre-tax profit	-18.52	-21.27	12.46	3.34	-38.96
Income taxes	4.11	4.65	-2.77	-0.88	8.58
Net earnings	-14.41	-16.62	9.69	2.47	-30.38

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	22.00	36.56	61.27	56.30	2.55
Current other receivables	0.15
Current deferred tax assets	4.11	4.64			8.58
Short term receivables total	26.26	41.21	61.27	56.30	11.13
Cash and bank deposits	69.86	59.19	27.87	39.08	83.47
Cash and cash equivalents	69.86	59.19	27.87	39.08	83.47
Balance sheet total (assets)	96.12	100.39	89.14	95.38	94.60

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	0.36	-14.05	-30.67	-20.98	-18.52
Profit of the financial year	-14.41	-16.62	9.69	2.47	-30.38
Shareholders equity total	65.95	49.33	59.02	61.48	31.10
Non-current liabilities total
Current trade creditors				7.77	25.66
Current owed to group member	2.55
Short-term deferred tax liabilities			2.71	0.81
Other non-interest bearing current liabilities	27.63	51.06	27.41	25.32	37.84
Current liabilities total	30.17	51.06	30.12	33.90	63.50
Balance sheet total (liabilities)	96.12	100.39	89.14	95.38	94.60

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