EPIC COPENHAGEN ApS — Credit Rating and Financial Key Figures

CVR number: 25392620

Sundkrogsgade 19, 2100 København Ø

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Income statement (mDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales	143.15	141.98	151.09	148.14	159.58
External services				- 135.24	- 148.86
Gross profit	57.82	11.55	13.37	12.91	10.72
Employee benefit expenses				-11.45	-9.94
Total depreciation				-0.07	-0.05
EBIT	42.01	0.80	1.62	1.38	0.73
Other financial income				0.53	1.00
Other financial expenses				-0.30	-0.03
Pre-tax profit	30.55	0.97	1.05	1.61	1.70
Income taxes				-0.42	-0.43
Net earnings	30.55	0.97	1.05	1.19	1.28

Assets (mDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Machinery and equipment				0.07	0.02
Tangible assets total				0.07	0.02
Investments total	94.82	77.43	74.15	0.29	0.29
Long term receivables total
Inventories total
Current trade debtors				3.85	20.48
Prepayments and accrued income				0.20	0.21
Current other receivables				5.31	1.45
Current deferred tax assets				1.43	0.91
Short term receivables total				10.79	23.04
Cash and bank deposits				55.72	52.66
Cash and cash equivalents				55.72	52.66
Balance sheet total (assets)	94.82	77.43	74.15	66.86	76.02

Equity and liabilities (mDKK)

	2020	2021	2022	2023	2024
Share capital	76.07	33.53	34.59	0.08	0.08
Retained earnings	-30.55	-0.97	-1.05	34.51	35.69
Profit of the financial year	30.55	0.97	1.05	1.19	1.28
Shareholders equity total	76.07	33.53	34.59	35.77	37.05
Non-current liabilities total
Current owed to group member				23.72	34.18
Other non-interest bearing current liabilities				7.37	4.78
Current liabilities total				31.09	38.96
Balance sheet total (liabilities)	76.07	33.53	34.59	66.86	76.02

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