KITESKOLEN.DK S.M.B.A. — Credit Rating and Financial Key Figures

CVR number: 33784481

Gyden 18, 4550 Asnæs

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-21.49	315.81	-7.48	16.86	-2.12
Employee benefit expenses		- 240.21	-0.82	-0.57
EBIT	-21.49	75.60	-8.30	17.43	-2.12
Other financial expenses	-4.70	-4.73	-15.80	-1.29	-3.14
Pre-tax profit	-26.18	70.86	-24.10	16.14	-5.26
Income taxes	5.54	-16.29	-0.35	-5.17	5.09
Net earnings	-20.65	54.57	-24.46	10.97	-0.17

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	0.57	0.57
Current deferred tax assets	5.58				1.52
Short term receivables total	6.15	0.57			1.52
Cash and bank deposits	26.10	174.59	13.35	34.51	8.41
Cash and cash equivalents	26.10	174.59	13.35	34.51	8.41
Balance sheet total (assets)	32.26	175.16	13.35	34.51	9.93

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Retained earnings	-19.90	-40.55	14.02	-10.44	0.53
Profit of the financial year	-20.65	54.57	-24.46	10.97	-0.17
Shareholders equity total	-40.55	14.02	-10.44	0.53	0.36
Non-current other liabilities	46.33	46.33
Non-current liabilities total	46.33	46.33
Current owed to participating		2.53	22.60	22.60	9.57
Short-term deferred tax liabilities		10.71		1.57
Other non-interest bearing current liabilities	26.47	101.56	1.19	9.81
Current liabilities total	26.47	114.81	23.79	33.98	9.57
Balance sheet total (liabilities)	32.26	175.16	13.35	34.51	9.93

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