7digital ApS — Credit Rating and Financial Key Figures

CVR number: 29834628

Gothersgade 12, 1123 København K

tel: 36958959

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	29 335.93	32 810.86
Employee benefit expenses	-25 367.81	-27 962.24
Total depreciation	-1 169.01	-1 381.28
EBIT	2 799.11	3 467.34
Other financial income	0.39
Other financial expenses	-20.29	-58.22
Pre-tax profit	2 779.21	3 409.13
Income taxes	- 564.58	- 779.89
Net earnings	2 214.64	2 629.24

Assets (kDKK)

	2016	2017
Intangible rights	91.42	57.33
Intangible assets total	91.42	57.33
Machinery and equipment	1 978.22	1 078.61
Tangible assets total	1 978.22	1 078.61
Investments total	419.81	440.67
Non-curr. owed by group member comp.	5 273.12	10 441.38
Long term receivables total	5 273.12	10 441.38
Inventories total
Prepayments and accrued income	864.81	750.63
Current other receivables	455.46	1 039.45
Current deferred tax assets	116.24	219.68
Short term receivables total	1 436.51	2 009.76
Cash and bank deposits	2 039.69	2 301.41
Cash and cash equivalents	2 039.69	2 301.41
Balance sheet total (assets)	11 238.78	16 329.16

Equity and liabilities (kDKK)

	2016	2017
Share capital	125.00	125.00
Retained earnings	4 840.28	7 054.92
Profit of the financial year	2 214.64	2 629.24
Shareholders equity total	7 179.92	9 809.16
Non-current liabilities total
Current loans from credit institutions		1.16
Current trade creditors	411.35	3 115.87
Short-term deferred tax liabilities	1 036.19	647.41
Other non-interest bearing current liabilities	2 611.32	2 755.55
Current liabilities total	4 058.86	6 519.99
Balance sheet total (liabilities)	11 238.78	16 329.16

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