Fauna Smart Technologies ApS — Credit Rating and Financial Key Figures

CVR number: 40394370

Titangade 13 A, 2200 København N

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-2.48	83.91	21.10	23.79	-80.55
EBIT	-2.48	83.91	21.10	23.79	-80.55
Other financial expenses		-0.53
Pre-tax profit	-2.48	83.38	21.10	23.79	-80.55
Income taxes		-18.34	-4.64	-5.23	20.70
Net earnings	-2.48	65.04	16.46	18.56	-59.85

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables		1.17	21.39
Current deferred tax assets					17.72
Short term receivables total		1.17	21.39		17.72
Cash and bank deposits	0.00	83.56	84.45	105.27	23.17
Cash and cash equivalents	0.00	83.56	84.45	105.27	23.17
Balance sheet total (assets)	0.00	84.74	105.84	105.27	40.89

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	0.00	0.00	40.00	40.00	40.00
Other reserves		40.00
Retained earnings		-42.48	40.90	- 333.49	- 317.91
Profit of the financial year	-2.48	65.04	16.46	18.56	-59.85
Shareholders equity total	-2.48	62.55	97.36	- 274.93	- 337.76
Non-current loans from credit institutions				372.50	372.50
Non-current liabilities total				372.50	372.50
Current owed to participating			3.82	3.82	3.82
Short-term deferred tax liabilities				3.88	2.33
Other non-interest bearing current liabilities	2.48	22.18	4.67
Current liabilities total	2.48	22.18	8.48	7.70	6.15
Balance sheet total (liabilities)	0.00	84.74	105.84	105.27	40.89

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