Iboos ApS — Credit Rating and Financial Key Figures

CVR number: 42085944

Herstedvang 7 A, 2620 Albertslund

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	-8.00	871.21	1 301.58
Employee benefit expenses		- 801.22	-1 330.18
Total depreciation		-8.00	-95.80
EBIT	-8.00	61.99	- 124.40
Other financial expenses	-9.08	-5.49	-23.72
Pre-tax profit	-17.08	56.51	- 148.12
Income taxes		-9.86	1.54
Net earnings	-17.08	46.65	- 146.58

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Buildings			271.20
Machinery and equipment		132.00	104.00
Tangible assets total		132.00	375.20
Investments total
Long term receivables total
Inventories total
Current trade debtors		125.91	22.88
Current other receivables	1.83	275.66	20.60
Short term receivables total	1.83	401.57	43.47
Cash and bank deposits	30.17	171.95	162.62
Cash and cash equivalents	30.17	171.95	162.62
Balance sheet total (assets)	32.00	705.52	581.29

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-17.08	29.57
Profit of the financial year	-17.08	46.65	- 146.58
Shareholders equity total	22.92	69.57	-77.01
Provisions		5.94	4.40
Non-current liabilities total
Current trade creditors		7.54	59.03
Current owed to participating		59.64	64.32
Other non-interest bearing current liabilities	9.08	562.83	530.55
Current liabilities total	9.08	630.02	653.91
Balance sheet total (liabilities)	32.00	705.52	581.29

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