Scale Partner ApS — Credit Rating and Financial Key Figures

CVR number: 41248327

Klode Mølle Vej 4, 7442 Engesvang

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Income statement (kDKK)

	2020	2021	2022
Fiscal period length	12	12	12
Net sales
Gross profit	-35.92	129.56	-26.83
Employee benefit expenses	- 419.80	-50.99
Total depreciation	-6.75	-6.75	-6.75
EBIT	- 462.47	71.82	-33.58
Other financial expenses	-6.89	-1.99	-13.30
Pre-tax profit	- 469.36	69.82	-46.87
Income taxes	101.05	-17.29	8.07
Net earnings	- 368.31	52.53	-38.80

Assets (kDKK)

	2020	2021	2022
Intangible assets total
Machinery and equipment	20.25	13.50	6.75
Tangible assets total	20.25	13.50	6.75
Investments total
Long term receivables total
Inventories total
Current trade debtors	66.19	41.65	2.68
Current other receivables	99.50		4.55
Current deferred tax assets	101.05	83.76	91.83
Short term receivables total	266.74	125.40	99.07
Cash and bank deposits	17.83	5.30	2.34
Cash and cash equivalents	17.83	5.30	2.34
Balance sheet total (assets)	304.81	144.20	108.16

Equity and liabilities (kDKK)

	2020	2021	2022
Share capital	40.00	40.00	40.00
Retained earnings		- 368.31	- 315.78
Profit of the financial year	- 368.31	52.53	-38.80
Shareholders equity total	- 328.31	- 275.78	- 314.58
Non-current liabilities total
Current owed to group member	446.66	398.74	413.03
Other non-interest bearing current liabilities	186.46	21.24	9.70
Current liabilities total	633.12	419.98	422.74
Balance sheet total (liabilities)	304.81	144.20	108.16

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