TrendXplorer AI ApS — Credit Rating and Financial Key Figures

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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit112.91- 253.18
Employee benefit expenses-87.86- 269.22
Total depreciation- 117.41- 473.23
EBIT-92.35- 995.62
Other financial expenses-1.50-5.64
Pre-tax profit-93.85-1 001.26
Income taxes42.00313.15
Net earnings-51.86- 688.11

Assets (kDKK)

2021
2022
Development expenditure2 248.713 230.94
Intangible assets total2 248.713 230.94
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors137.5012.50
Current amounts owed by group member comp.246.00333.42
Prepayments and accrued income5.44
Current other receivables57.98168.01
Short term receivables total441.47519.37
Cash and bank deposits505.72448.15
Cash and cash equivalents505.72448.15
Balance sheet total (assets)3 195.904 198.46

Equity and liabilities (kDKK)

2021
2022
Share capital125.00136.37
Other reserves2 520.14
Retained earnings2 475.001 391.63
Profit of the financial year-51.86- 688.11
Shareholders equity total2 548.143 360.03
Provisions204.00211.05
Non-current other liabilities400.00
Non-current liabilities total400.00
Current trade creditors439.80210.50
Other non-interest bearing current liabilities3.9616.88
Current liabilities total443.76227.38
Balance sheet total (liabilities)3 195.904 198.46
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