SRL Service ApS — Credit Rating and Financial Key Figures

CVR number: 38795325

Vindegade 53, 5000 Odense C

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	-38.83	319.77	1 133.29	853.29
Employee benefit expenses		- 166.55	-1 110.04	-1 293.50
Total depreciation		-7.90	-31.32	-34.70
EBIT	-38.83	145.32	-8.06	- 474.90
Other financial income		13.61
Other financial expenses	-3.21	-2.04	-0.31	-4.22
Pre-tax profit	-42.04	156.88	-8.37	- 479.13
Income taxes		-34.93
Net earnings	-42.04	121.96	-8.37	- 479.13

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Machinery and equipment		71.10	93.95	59.25
Tangible assets total		71.10	93.95	59.25
Investments total
Non-current loans receivable	28.52
Long term receivables total	28.52
Inventories total
Current trade debtors	12.15	19.57		17.59
Current other receivables	0.40	321.14
Short term receivables total	12.55	340.71		17.59
Cash and bank deposits	28.48	76.51	67.83	108.89
Cash and cash equivalents	28.48	76.51	67.83	108.89
Balance sheet total (assets)	69.56	488.32	161.78	185.72

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	0.00	0.00	0.00	40.00
Other reserves		40.00	40.00
Retained earnings		-82.04	39.92	33.35
Profit of the financial year	-42.04	121.96	-8.37	- 479.13
Shareholders equity total	-42.04	79.92	71.55	- 405.77
Provisions		34.93
Non-current liabilities total
Current trade creditors	107.14	137.09
Current owed to participating			20.52	81.34
Other non-interest bearing current liabilities	4.46	236.39	69.71	510.16
Current liabilities total	111.60	373.48	90.23	591.50
Balance sheet total (liabilities)	69.56	488.32	161.78	185.72

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