Equal ApS — Credit Rating and Financial Key Figures

CVR number: 40749489

Egebjerg 3, Himmelev 4000 Roskilde

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	418.11	485.14	490.92	513.46
Employee benefit expenses	- 431.84	- 416.56	- 456.60	- 486.63
EBIT	-13.73	68.58	34.33	26.83
Other financial income			0.01	0.10
Other financial expenses	-0.37	-1.31	-1.08	-0.84
Pre-tax profit	-14.10	67.27	33.25	26.09
Income taxes	2.51	-15.34	-8.43	-6.30
Net earnings	-11.59	51.93	24.83	19.79

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	49.92	68.02	50.37	82.03
Current other receivables	2.51
Current deferred tax assets			1.58
Short term receivables total	52.43	68.02	51.95	82.03
Cash and bank deposits	72.06	92.55	123.11	150.96
Cash and cash equivalents	72.06	92.55	123.11	150.96
Balance sheet total (assets)	124.49	160.57	175.06	232.99

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-11.59	40.35	65.17
Profit of the financial year	-11.59	51.93	24.83	19.79
Shareholders equity total	28.41	80.35	105.17	124.97
Non-current liabilities total
Current trade creditors		0.48	0.16	0.03
Current owed to participating	1.37	2.83	0.02	0.41
Short-term deferred tax liabilities		13.38		4.62
Other non-interest bearing current liabilities	94.70	63.53	69.70	102.97
Current liabilities total	96.08	80.22	69.89	108.03
Balance sheet total (liabilities)	124.49	160.57	175.06	232.99

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