EVOLVER ApS — Credit Rating and Financial Key Figures

CVR number: 34738599

Wernersvej 7, 2920 Charlottenlund

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	2 403.12	4 352.38
Employee benefit expenses	-2 375.23	-4 153.36
Total depreciation	-7.09	-9.95
EBIT	20.80	189.07
Other financial expenses	-7.69	-3.16
Pre-tax profit	13.11	185.91
Income taxes	-12.46	-52.53
Net earnings	0.65	133.38

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment	21.93	56.94
Tangible assets total	21.93	56.94
Investments total
Non-current loans receivable	95.00	85.00
Non-current other receivables	35.76	41.58
Long term receivables total	130.76	126.58
Inventories total
Current trade debtors	929.39	1 205.83
Prepayments and accrued income	0.44
Current other receivables	139.58	43.85
Short term receivables total	1 069.41	1 249.68
Cash and bank deposits	11.46	92.47
Cash and cash equivalents	11.46	92.47
Balance sheet total (assets)	1 233.56	1 525.66

Equity and liabilities (kDKK)

	2016	2017
Share capital	80.00	80.00
Shares repurchased		105.80
Retained earnings	68.81	-36.34
Profit of the financial year	0.65	133.38
Shareholders equity total	149.46	282.84
Provisions	4.83	5.11
Non-current liabilities total
Current trade creditors	196.20	1.27
Current owed to participating	483.75	911.49
Short-term deferred tax liabilities	2.45	26.25
Other non-interest bearing current liabilities	396.87	298.70
Current liabilities total	1 079.28	1 237.71
Balance sheet total (liabilities)	1 233.56	1 525.66

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