Interactive Made ApS — Credit Rating and Financial Key Figures

CVR number: 41133902

Rådmand Steins Alle 33, 2000 Frederiksberg

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	155.20	199.75	180.74	152.86
Employee benefit expenses	- 187.53	- 103.84	-45.57	- 107.74
EBIT	-32.33	95.91	135.17	45.12
Other financial income				0.11
Other financial expenses		-0.00	-0.43	-9.37
Pre-tax profit	-32.33	95.91	134.74	35.85
Income taxes		-14.19	-29.63	-9.77
Net earnings	-32.33	81.72	105.11	26.09

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors			20.78	21.42
Current other receivables	62.36	76.79	160.94	145.10
Short term receivables total	62.36	76.79	181.72	166.52
Cash and bank deposits	30.64	33.93	49.91	77.91
Cash and cash equivalents	30.64	33.93	49.91	77.91
Balance sheet total (assets)	93.01	110.72	231.63	244.43

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-32.33	49.39	154.50
Profit of the financial year	-32.33	81.72	105.11	26.09
Shareholders equity total	7.67	89.39	194.50	220.58
Non-current liabilities total
Short-term deferred tax liabilities		14.19	29.63	9.77
Other non-interest bearing current liabilities	85.34	7.14	7.50	14.08
Current liabilities total	85.34	21.33	37.13	23.85
Balance sheet total (liabilities)	93.01	110.72	231.63	244.43

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