BobbyPin ApS — Credit Rating and Financial Key Figures

CVR number: 42636894

Vesterfælledvej 7, 1750 København V

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales	278.59	247.51
External services	- 249.61	- 228.17
Gross profit	28.97	19.35	20.62
Total depreciation	-17.33	-17.33	-17.33
EBIT	11.64	2.01	3.28
Other financial income		0.00
Other financial expenses	-0.03
Pre-tax profit	11.61	2.01	3.28
Income taxes	-2.77
Net earnings	8.83	2.01	3.28

Assets (kDKK)

	2022	2023	2024
Goodwill	149.33	138.67	138.67
Intangible assets total	149.33	138.67	138.67
Buildings	93.33	86.67	69.33
Tangible assets total	93.33	86.67	69.33
Investments total
Non-current other receivables	23.12	23.12	23.12
Long term receivables total	23.12	23.12	23.12
Raw materials and consumables	14.91	24.91	24.91
Inventories total	14.91	24.91	24.91
Current trade debtors	14.91
Current other receivables	3.08	0.59	50.59
Short term receivables total	17.99	0.59	50.59
Cash and bank deposits	9.13	26.50	14.33
Cash and cash equivalents	9.13	26.50	14.33
Balance sheet total (assets)	307.82	300.45	320.94

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		8.83	10.85
Profit of the financial year	8.83	2.01	3.28
Shareholders equity total	48.83	50.85	54.13
Non-current liabilities total
Current owed to participating	256.22	243.40	261.36
Short-term deferred tax liabilities	2.77	2.77	2.77
Other non-interest bearing current liabilities		3.43	2.68
Current liabilities total	258.99	249.60	266.81
Balance sheet total (liabilities)	307.82	300.45	320.94

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