EMBEDDED PEOPLE ApS — Credit Rating and Financial Key Figures

CVR number: 32887430

Enebærhaven 26, 3500 Værløse

tel: 29684684

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-79.97	-73.36	-51.89
Employee benefit expenses		- 185.28
Other operating expenses		-10.50
Total depreciation	-5.54
EBIT	-85.51	101.42	-51.89
Other financial income	1.18	1.62	2.81
Other financial expenses	-0.02		-3.68
Pre-tax profit	-84.35	103.04	-52.76
Income taxes	-3.33	-0.77	-26.24
Net earnings	-87.69	102.27	-79.00

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	28.55	47.53	59.73
Prepayments and accrued income	1.09
Current other receivables	10.50	0.55
Current deferred tax assets		55.29	9.76
Short term receivables total	40.14	103.36	69.49
Cash and bank deposits	1 365.53	1 181.06	1 123.43
Cash and cash equivalents	1 365.53	1 181.06	1 123.43
Balance sheet total (assets)	1 405.67	1 284.42	1 192.92

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	90.00	90.00	90.00
Retained earnings	1 129.84	1 042.15	1 144.42
Profit of the financial year	-87.69	102.27	-79.00
Shareholders equity total	1 132.15	1 234.42	1 155.42
Non-current liabilities total
Current trade creditors	23.50	50.00	37.50
Short-term deferred tax liabilities	61.92
Other non-interest bearing current liabilities	188.10
Current liabilities total	273.52	50.00	37.50
Balance sheet total (liabilities)	1 405.67	1 284.42	1 192.92

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