TradeDesk ApS — Credit Rating and Financial Key Figures

CVR number: 41450665

Elishøj 24, 8541 Skødstrup

troels@tradedesk.dk

tel: 61300413

www.tradedesk.dk

Free credit report

Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-3.56	1 073.31	777.09	591.19
Employee benefit expenses		- 931.91	- 735.47	- 554.28
Total depreciation		- 117.67	- 118.00	- 118.00
EBIT	-3.56	23.73	-76.38	-81.10
Other financial expenses	-0.09	-4.47	-1.85
Pre-tax profit	-3.65	19.26	-78.23	-81.10
Income taxes		14.29	13.92	17.84
Net earnings	-3.65	33.55	-64.31	-63.26

Assets (kDKK)

	2020	2021	2022	2023
Goodwill		472.33	354.33	236.33
Intangible assets total		472.33	354.33	236.33
Tangible assets total
Other receivables			1.00
Investments total			1.00
Long term receivables total
Inventories total
Current trade debtors		34.59	8.71
Current other receivables		0.04	0.03
Short term receivables total		34.63	8.74
Cash and bank deposits	38.85	364.10	413.40	462.37
Cash and cash equivalents	38.85	364.10	413.40	462.37
Balance sheet total (assets)	38.85	871.05	777.46	698.69

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	50.00	50.00	50.00
Retained earnings		417.24	450.79	386.48
Profit of the financial year	-3.65	33.55	-64.31	-63.26
Shareholders equity total	36.35	500.79	436.49	373.23
Provisions		103.91	77.95	51.99
Non-current liabilities total
Current trade creditors	2.50	5.50	5.50	5.50
Short-term deferred tax liabilities		11.59	11.54	6.12
Other non-interest bearing current liabilities		249.25	245.99	261.86
Current liabilities total	2.50	266.35	263.03	273.47
Balance sheet total (liabilities)	38.85	871.05	777.46	698.69

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