Human Acceleration ApS — Credit Rating and Financial Key Figures

CVR number: 37521582

Strandvejen 72, 2900 Hellerup

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	383.18	141.35	-16.41	50.60	34.38
EBIT	383.18	141.35	-16.41	50.60	34.38
Other financial income	0.04	0.09			0.31
Other financial expenses	-1.77	-5.57	-0.77	-0.24
Pre-tax profit	381.45	135.86	-17.18	50.36	34.69
Income taxes	-83.91	-30.56	3.78	-11.06	-7.61
Net earnings	297.55	105.30	-13.40	39.30	27.08

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	18.75	8.59		17.74
Current deferred tax assets		7.44	33.78	20.72	10.39
Short term receivables total	18.75	16.03	33.78	38.46	10.39
Cash and bank deposits	607.72	363.31	28.79	57.76	115.86
Cash and cash equivalents	607.72	363.31	28.79	57.76	115.86
Balance sheet total (assets)	626.47	379.35	62.57	96.22	126.25

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Shares repurchased	300.00	290.00
Retained earnings	- 104.30	-96.75	8.55	-4.85	34.45
Profit of the financial year	297.55	105.30	-13.40	39.30	27.08
Shareholders equity total	543.25	348.55	45.15	84.45	111.53
Non-current liabilities total
Current trade creditors	10.00	10.00	10.00	10.50	11.00
Short-term deferred tax liabilities	39.91
Other non-interest bearing current liabilities	33.32	20.79	7.42	1.27	3.72
Current liabilities total	83.23	30.79	17.41	11.77	14.72
Balance sheet total (liabilities)	626.47	379.35	62.57	96.22	126.25

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