Deviants ApS — Credit Rating and Financial Key Figures

CVR number: 41074957

Hospitalsvej 5, 2000 Frederiksberg

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	75.55	-17.00	-2.89	-15.88
EBIT	75.55	-17.00	-2.89	-15.88
Other financial income		0.04
Other financial expenses	-2.42	-2.39	-2.89	-5.44
Pre-tax profit	73.13	-19.35	-5.78	-21.33
Income taxes	-16.24	4.26	1.27
Net earnings	56.90	-15.09	-4.51	-21.33

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	9.83
Current other receivables	0.14	1.07	1.40	3.04
Current deferred tax assets		4.26	5.53	5.53
Short term receivables total	9.96	5.32	6.92	8.56
Cash and bank deposits	103.88	47.10	41.69	0.58
Cash and cash equivalents	103.88	47.10	41.69	0.58
Balance sheet total (assets)	113.85	52.43	48.62	9.15

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	50.00
Retained earnings	-50.00	6.90	-7.50	-12.00
Profit of the financial year	56.90	-15.09	-4.51	-21.33
Shareholders equity total	96.90	31.80	28.00	6.67
Non-current liabilities total
Current trade creditors		3.50	3.50
Current owed to participating		0.17
Current owed to group member			17.12	2.48
Short-term deferred tax liabilities	16.95	16.95
Current liabilities total	16.95	20.62	20.62	2.48
Balance sheet total (liabilities)	113.85	52.43	48.62	9.15

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