First in Class ApS — Credit Rating and Financial Key Figures

CVR number: 40335994

Badensgade 20, 2300 København S

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Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
Gross profit	62.43	29.06	10.60	9.26
Employee benefit expenses	-32.99	-15.99
EBIT	29.43	13.08	10.60	9.26
Other financial expenses	-1.56	-0.99	-0.42	-0.44
Pre-tax profit	27.88	12.08	10.18	8.82
Income taxes	-6.13	-2.66	-2.26	-1.94
Net earnings	21.74	9.42	7.92	6.88

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	3.20
Current deferred tax assets			0.04	0.06
Short term receivables total	3.20		0.04	0.06
Cash and bank deposits	40.30	43.83	49.31	63.43
Cash and cash equivalents	40.30	43.83	49.31	63.43
Balance sheet total (assets)	43.50	43.83	49.35	63.49

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	10.00	10.00	41.17	41.17
Other reserves	21.74	31.17
Retained earnings	-21.74	-9.42		7.92
Profit of the financial year	21.74	9.42	7.92	6.88
Shareholders equity total	31.74	41.17	49.09	55.97
Non-current liabilities total
Current trade creditors				7.52
Current owed to participating	0.00	0.00	0.00	0.00
Short-term deferred tax liabilities	6.13	2.66	0.26
Other non-interest bearing current liabilities	5.62	0.00
Current liabilities total	11.76	2.66	0.26	7.52
Balance sheet total (liabilities)	43.50	43.83	49.35	63.49

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