Grafix ApS — Credit Rating and Financial Key Figures

CVR number: 40985727

Teglværksgade 22, 2100 København Ø

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Income statement (kDKK)

	2020	2021	2022
Fiscal period length	12	12	12
Net sales
Gross profit	140.14	34.78	163.11
Employee benefit expenses		- 299.35	- 372.95
Total depreciation	-1.12	-11.61	-12.09
EBIT	139.02	- 276.17	- 221.94
Other financial expenses		-0.42	-7.65
Pre-tax profit	139.02	- 276.59	- 229.59
Net earnings	139.02	- 276.59	- 229.59

Assets (kDKK)

	2020	2021	2022
Intangible assets total
Machinery and equipment	18.96	23.56	11.46
Tangible assets total	18.96	23.56	11.46
Investments total
Long term receivables total
Inventories total
Current trade debtors	193.79	46.79	28.98
Prepayments and accrued income	18.55
Current other receivables		7.62
Short term receivables total	212.33	54.41	28.98
Cash and bank deposits	71.10	8.43	85.48
Cash and cash equivalents	71.10	8.43	85.48
Balance sheet total (assets)	302.39	86.39	125.92

Equity and liabilities (kDKK)

	2020	2021	2022
Share capital	40.00	40.00	40.00
Retained earnings		139.02	- 137.57
Profit of the financial year	139.02	- 276.59	- 229.59
Shareholders equity total	179.02	-97.57	- 327.15
Non-current liabilities total
Current trade creditors	91.53	44.32	59.95
Current owed to group member		75.00	296.44
Other non-interest bearing current liabilities	31.84	64.65	96.69
Current liabilities total	123.37	183.96	453.08
Balance sheet total (liabilities)	302.39	86.39	125.92

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