IWC Evergreen III GP ApS — Credit Rating and Financial Key Figures

CVR number: 42757403

Scherfigsvej 10, 2100 København Ø

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales	10.95	13.62	9.35
Other operating income		14.16	76.28
External services	-17.71	-30.92	-72.65
Gross profit	-6.77	-3.14	12.98
EBIT	-6.77	-3.14	12.98
Other financial income	0.45	0.58	0.16
Other financial expenses	-1.82	-0.60
Pre-tax profit	-8.14	-3.16	13.14
Income taxes	1.79	0.70	-3.40
Net earnings	-6.35	-2.47	9.75

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets	1.79	0.70
Long term receivables total	1.79	0.70
Inventories total
Current amounts owed by group member comp.	5.85	33.63	88.70
Current deferred tax assets			0.19
Short term receivables total	5.85	33.63	88.89
Cash and bank deposits	42.88	1.28	10.61
Cash and cash equivalents	42.88	1.28	10.61
Balance sheet total (assets)	50.52	35.61	99.51

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Retained earnings		-6.35	-8.82
Profit of the financial year	-6.35	-2.47	9.75
Shareholders equity total	33.65	31.18	40.93
Non-current trade creditors	16.88	4.43	20.97
Non-current liabilities total	16.88	4.43	20.97
Short-term deferred tax liabilities			2.89
Other non-interest bearing current liabilities			34.72
Current liabilities total			37.61
Balance sheet total (liabilities)	50.52	35.61	99.51

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