Xooom ApS — Credit Rating and Financial Key Figures

CVR number: 41690305

Åbogade 15, 8200 Aarhus N

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	204.13	93.67	-4.81
Employee benefit expenses	- 159.08		- 110.88
Total depreciation	-18.48	-18.48	-18.48
EBIT	26.57	75.19	- 134.18
Other financial income	0.30
Other financial expenses	-0.78	-0.91	-1.33
Pre-tax profit	26.09	74.28	- 135.51
Income taxes	-5.40	-16.55	4.00
Net earnings	20.69	57.73	- 131.51

Assets (kDKK)

	2021	2022	2023
Intangible rights	37.52	19.04	0.56
Intangible assets total	37.52	19.04	0.56
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	120.00		199.78
Prepayments and accrued income	3.48		4.06
Current other receivables		211.56
Current deferred tax assets			2.00
Short term receivables total	123.48	211.56	205.83
Cash and bank deposits	57.25	214.95	166.93
Cash and cash equivalents	57.25	214.95	166.93
Balance sheet total (assets)	218.25	445.55	373.33

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings	85.20	105.89	163.63
Profit of the financial year	20.69	57.73	- 131.51
Shareholders equity total	145.89	203.63	72.12
Provisions	8.00	4.00
Non-current deferred tax liabilities	9.72	18.55
Non-current liabilities total	9.72	18.55
Current trade creditors	12.82	177.87	199.60
Short-term deferred tax liabilities	12.48	10.15	17.82
Other non-interest bearing current liabilities	14.32	16.36	68.79
Accruals and deferred income	15.00	15.00	15.00
Current liabilities total	54.63	219.38	301.21
Balance sheet total (liabilities)	218.25	445.55	373.33

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