Jouper Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 41345098

Thoravej 14, 2400 København NV

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	97.32	156.89	327.30	298.35
Employee benefit expenses	-80.06	- 231.15	- 233.26	- 117.14
EBIT	17.26	-74.26	94.04	181.21
Other financial expenses	-0.10	-0.41	-1.87
Pre-tax profit	17.16	-74.68	92.17	181.21
Income taxes	-4.33	15.66	-22.20	-40.73
Net earnings	12.82	-59.01	69.97	140.48

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total		0.10
Long term receivables total
Inventories total
Current trade debtors			2.84
Current amounts owed by group member comp.			53.80	186.41
Current deferred tax assets		15.56
Short term receivables total		15.56	56.64	186.41
Cash and bank deposits	97.98	10.94	44.60	14.18
Cash and cash equivalents	97.98	10.94	44.60	14.18
Balance sheet total (assets)	97.98	26.60	101.24	200.60

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased				58.90
Other reserves				-58.90
Retained earnings		12.82	-46.19	-35.13
Profit of the financial year	12.82	-59.01	69.97	140.48
Shareholders equity total	52.82	-6.19	63.78	145.36
Non-current liabilities total
Short-term deferred tax liabilities	4.33	4.33	5.54	40.73
Other non-interest bearing current liabilities	40.83	28.46	31.93	14.51
Current liabilities total	45.16	32.79	37.46	55.24
Balance sheet total (liabilities)	97.98	26.60	101.24	200.60

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