Calm Water Crisis Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 40378332

Mejsevej 2, 2970 Hørsholm

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Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
Gross profit	-38.46	55.16	26.70	-49.08
EBIT	-38.46	55.16	26.70	-49.08
Other financial expenses	-0.14	-1.69	-2.66	-0.55
Pre-tax profit	-38.67	53.47	24.04	-49.63
Income taxes		-4.91	-6.42
Net earnings	-38.67	48.56	17.62	-49.63

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables	3.85
Long term receivables total	3.85
Inventories total
Current trade debtors		81.72
Current other receivables	2.65			13.30
Short term receivables total	2.65	81.72		13.30
Cash and bank deposits	21.60	58.33	103.46	41.15
Cash and cash equivalents	21.60	58.33	103.46	41.15
Balance sheet total (assets)	28.10	140.05	103.46	54.45

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00
Retained earnings		-38.67	9.89	27.51
Profit of the financial year	-38.67	48.56	17.62	-49.63
Shareholders equity total	11.33	59.89	77.51	27.88
Non-current liabilities total
Current trade creditors	6.69	12.06	10.13	10.25
Current owed to participating				0.49
Current owed to group member	10.08	41.43		6.42
Short-term deferred tax liabilities		4.91	6.42
Other non-interest bearing current liabilities		21.76	9.40	9.40
Current liabilities total	16.77	80.16	25.95	26.57
Balance sheet total (liabilities)	28.10	140.05	103.46	54.45

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