Garnak Digital ApS — Credit Rating and Financial Key Figures

CVR number: 41797525

Åboulevarden 3, 8000 Aarhus C

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	154.63	1 013.80	1 141.92
Employee benefit expenses		- 143.72	- 540.55
EBIT	154.63	870.08	601.37
Other financial expenses	-0.52	-1.69	-0.65
Pre-tax profit	154.12	868.39	600.71
Income taxes	-33.90	- 193.93	- 137.11
Net earnings	120.22	674.46	463.60

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable			50.00
Long term receivables total			50.00
Inventories total
Current trade debtors	33.75	6.25	6.25
Current amounts owed by group member comp.		200.00
Current other receivables			650.00
Short term receivables total	33.75	206.25	656.25
Cash and bank deposits	199.53	757.75	696.47
Cash and cash equivalents	199.53	757.75	696.47
Balance sheet total (assets)	233.28	964.00	1 402.72

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased	57.20	57.20	350.00
Retained earnings	-57.20	5.82	330.28
Profit of the financial year	120.22	674.46	463.60
Shareholders equity total	160.22	777.48	1 183.88
Non-current liabilities total
Short-term deferred tax liabilities	33.90	92.47	118.90
Other non-interest bearing current liabilities	39.16	94.05	99.94
Current liabilities total	73.06	186.53	218.84
Balance sheet total (liabilities)	233.28	964.00	1 402.72

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