KIEL´S HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 37911062

Selsøvej 57 A, 2665 Vallensbæk Strand

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
External services		-4.38	-4.38
Gross profit	-4.38	-4.38	-4.38	-7.97	-7.77
EBIT	-4.38	-4.38	-4.38	-7.97	-7.77
Other financial income	128.37
Other financial expenses	-0.03	-1.21	-0.05
Pre-tax profit	123.96	-5.59	-4.43	-7.97	-7.77
Net earnings	123.96	-5.59	-4.43	-7.97	-7.77

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Participating interests	0.00	0.00	0.00	0.00	0.00
Investments total	0.00	0.00	0.00	0.00	0.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.	168.37	168.37	168.37	168.37
Current other receivables	0.01
Short term receivables total	168.38	168.37	168.37	168.37
Cash and bank deposits					49.15
Cash and cash equivalents					49.15
Balance sheet total (assets)	168.38	168.37	168.37	168.37	49.16

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Shares repurchased				92.58
Retained earnings	-13.38	110.58	104.99	7.97
Profit of the financial year	123.96	-5.59	-4.43	-7.97	-7.77
Shareholders equity total	160.58	154.99	150.56	142.58	42.23
Non-current liabilities total
Current trade creditors	3.00	3.00	3.00	3.00	3.00
Other non-interest bearing current liabilities	4.80	10.38	14.81	22.78	3.92
Current liabilities total	7.80	13.38	17.81	25.78	6.92
Balance sheet total (liabilities)	168.38	168.37	168.37	168.37	49.16

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