Exashape Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 37317551

H.C. Ørsteds Vej 46, 1879 Frederiksberg C

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-22.59	-12.50	550.19	2 199.23
Employee benefit expenses			- 524.77	-2 097.64
Total depreciation			-1.92	-7.69
EBIT	-22.59	-12.50	23.49	93.91
Other financial income			13.98	38.77
Other financial expenses			-1.13	-32.43
Pre-tax profit	-22.59	-12.50	36.35	100.24
Income taxes			-0.28	-22.10
Net earnings	-22.59	-12.50	36.08	78.14

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Machinery and equipment			36.51	28.83
Tangible assets total			36.51	28.83
Investments total			30.00	30.00
Long term receivables total
Inventories total
Current trade debtors			354.99	585.43
Current other receivables	39.91		25.28	23.69
Short term receivables total	39.91		380.27	609.12
Cash and bank deposits		27.41	337.61	433.94
Cash and cash equivalents		27.41	337.61	433.94
Balance sheet total (assets)	39.91	27.41	784.40	1 101.89

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Retained earnings		-22.59	-35.09	0.98
Profit of the financial year	-22.59	-12.50	36.08	78.14
Shareholders equity total	27.41	14.91	50.98	129.13
Provisions			0.28	1.59
Non-current other liabilities				76.51
Non-current liabilities total				76.51
Current owed to group member			639.60	639.60
Short-term deferred tax liabilities				20.79
Other non-interest bearing current liabilities	12.50	12.50	93.54	234.28
Current liabilities total	12.50	12.50	733.13	894.67
Balance sheet total (liabilities)	39.91	27.41	784.40	1 101.89

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