INBOX ApS — Credit Rating and Financial Key Figures

CVR number: 41317132

Bogensevej 12, 5500 Middelfart

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-24.87	29.66	7.33	-21.02
Total depreciation		-21.78	-21.78	-21.78
EBIT	-24.87	7.88	-14.45	-42.80
Other financial income		1.40
Other financial expenses	-1.75	-6.97	-5.32	-9.55
Pre-tax profit	-26.63	2.32	-19.77	-52.35
Income taxes		4.10	4.35	11.52
Net earnings	-26.63	6.42	-15.42	-40.83

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Buildings	217.76	195.98	174.21	152.43
Tangible assets total	217.76	195.98	174.21	152.43
Investments total
Long term receivables total
Inventories total
Current trade debtors				4.20
Current amounts owed by group member comp.				5.83
Current other receivables	61.91	5.50	2.14	6.16
Current deferred tax assets		4.10	8.45	19.96
Short term receivables total	61.91	9.60	10.59	36.15
Balance sheet total (assets)	279.67	205.59	184.79	188.58

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-26.63	-20.21	-35.63
Profit of the financial year	-26.63	6.42	-15.42	-40.83
Shareholders equity total	13.37	19.79	4.37	-36.46
Non-current liabilities total
Current loans from credit institutions	159.71	172.43	154.61	3.96
Advances received	2.43	4.76	8.39	3.26
Current trade creditors				7.50
Current owed to group member	50.11			201.83
Other non-interest bearing current liabilities	54.05	8.61	17.42	8.49
Current liabilities total	266.30	185.80	180.42	225.04
Balance sheet total (liabilities)	279.67	205.59	184.79	188.58

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