GOAPP HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36551453

Nålekrogen 9, 4040 Jyllinge

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
External services	-12.50
Gross profit	-12.50	-12.50	- 711.92	-20.01	-7.80
Employee benefit expenses			- 400.00
EBIT	-12.50	-12.50	-1 111.92	-20.01	-7.80
Other financial income	43.70	43.70	20.88
Other financial expenses	-0.47		-28.70	-20.53	-0.01
Net income from associates (fin.)	-39.05	-18.33	48 953.64
Pre-tax profit	-8.33	12.87	47 833.91	-40.54	-7.81
Income taxes	-6.86	-6.86		10.86
Net earnings	-15.19	6.01	47 833.91	-29.68	-7.81

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables		9 000.00	9 000.00	9 000.00
Short term receivables total		9 000.00	9 000.00	9 000.00
Cash and bank deposits	6.01	3 796.89	6.35	0.04
Cash and cash equivalents	6.01	3 796.89	6.35	0.04
Balance sheet total (assets)	6.01	12 796.89	9 006.35	9 000.04

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	200.00	200.00	200.00	200.00	200.00
Retained earnings	-1 003.67	-1 018.86	-35 257.88	8 826.03	8 796.35
Profit of the financial year	-15.19	6.01	47 833.91	-29.68	-7.81
Shareholders equity total	- 818.86	- 812.86	12 776.03	8 996.35	8 988.54
Provisions	800.00	800.00
Non-current liabilities total
Short-term deferred tax liabilities	6.86	6.86	10.86
Other non-interest bearing current liabilities	12.00	12.00	10.00	10.00	11.50
Current liabilities total	18.86	18.86	20.86	10.00	11.50
Balance sheet total (liabilities)		6.01	12 796.89	9 006.35	9 000.04

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