Komplementarselskabet Online Marketing Services ApS — Credit Rating and Financial Key Figures

CVR number: 39488272

Villavej 31, 7430 Ikast

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-5.00	-6.50	-3.50	-3.50	-12.25
EBIT	-5.00	-6.50	-3.50	-3.50	-12.25
Pre-tax profit	-5.00	-6.50	-3.50	-3.50	-12.25
Income taxes	1.10	1.43	-2.53
Net earnings	-3.90	-5.07	-6.03	-3.50	-12.25

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	12.50	25.00	37.50	50.00	50.00
Current deferred tax assets	1.10	2.53
Short term receivables total	13.60	27.53	37.50	50.00	50.00
Cash and bank deposits	44.15	25.15	5.77	1.78	15.78
Cash and cash equivalents	44.15	25.15	5.77	1.78	15.78
Balance sheet total (assets)	57.75	52.68	43.27	51.77	65.78

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	-5.85	-9.75	-14.82	-20.85	-24.35
Profit of the financial year	-3.90	-5.07	-6.03	-3.50	-12.25
Shareholders equity total	40.25	35.18	29.15	25.65	13.40
Non-current liabilities total
Other non-interest bearing current liabilities	17.50	17.50	14.13	26.13	52.38
Current liabilities total	17.50	17.50	14.13	26.13	52.38
Balance sheet total (liabilities)	57.75	52.68	43.27	51.77	65.78

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