ComplianceLog ApS — Credit Rating and Financial Key Figures

CVR number: 38400819

Vigerslev Allé 21, 2500 Valby

cm@compliancelog.dk

tel: 22270885

www.compliancelog.dk

Free credit report

Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-0.96	- 168.17	49.64	71.32	33.88
EBIT	-0.96	- 168.17	49.64	71.32	33.88
Other financial income	0.35
Other financial expenses	-0.16	-0.19	-0.27
Pre-tax profit	-0.77	- 168.36	49.37	71.32	33.88
Net earnings	-0.77	- 168.36	49.37	71.32	33.88

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	1.68		69.66	6.49
Current other receivables		19.74	2.58		22.50
Current deferred tax assets	8.78	52.41	52.41	52.41	52.41
Short term receivables total	10.45	72.15	124.65	58.90	74.91
Cash and bank deposits	38.01			14.57	16.97
Cash and cash equivalents	38.01			14.57	16.97
Balance sheet total (assets)	48.47	72.15	124.65	73.47	91.88

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	0.50	40.50	40.50	40.50	40.50
Retained earnings	-54.49	-18.22	- 186.58	- 137.22	-67.76
Profit of the financial year	-0.77	- 168.36	49.37	71.32	33.88
Shareholders equity total	-54.76	- 146.08	-96.72	-25.40	6.62
Non-current liabilities total
Current trade creditors	103.23	214.41	221.10	95.22	84.98
Current owed to participating		0.28	0.28	0.28	0.28
Other non-interest bearing current liabilities		3.55		3.37
Current liabilities total	103.23	218.24	221.37	98.87	85.26
Balance sheet total (liabilities)	48.47	72.15	124.65	73.47	91.88

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