Local Alex ApS — Credit Rating and Financial Key Figures

CVR number: 37629111

Mosevangen 12, 4220 Korsør

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-5.76	6.51	37.84	-28.79	13.86
Total depreciation		-2.19
EBIT	-5.76	4.32	37.84	-28.79	13.86
Other financial expenses	-0.01		-0.77	-0.47	-1.07
Pre-tax profit	-5.77	4.32	37.06	-29.27	12.79
Income taxes	1.18	-0.95	-8.61	6.44	-2.97
Net earnings	-4.59	3.37	28.45	-22.83	9.82

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income	2.82
Current other receivables		0.78			1.54
Current deferred tax assets	1.18			6.44	3.47
Short term receivables total	4.00	0.78		6.44	5.01
Cash and bank deposits	40.57	42.24	79.17	29.24	38.93
Cash and cash equivalents	40.57	42.24	79.17	29.24	38.93
Balance sheet total (assets)	44.57	43.03	79.17	35.67	43.95

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	10.00	10.00	10.00	40.00	40.00
Other reserves	4.92		28.45
Retained earnings	14.63	14.96	-10.12	16.78	-6.05
Profit of the financial year	-4.59	3.37	28.45	-22.83	9.82
Shareholders equity total	24.96	28.33	56.78	33.95	43.77
Non-current liabilities total
Current trade creditors	10.41	14.53
Current owed to participating		0.17	0.17	0.17	0.17
Short-term deferred tax liabilities			8.75
Other non-interest bearing current liabilities	9.20		13.46	1.55
Current liabilities total	19.61	14.70	22.39	1.72	0.17
Balance sheet total (liabilities)	44.57	43.03	79.17	35.67	43.95

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