Rebel Base ApS — Credit Rating and Financial Key Figures

CVR number: 41526270

Nørrebrogade 90, 2200 København N

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	11.42	167.26	434.98	58.80
Employee benefit expenses		-92.77	- 413.01	- 140.78
EBIT	11.42	74.49	21.97	-81.98
Other financial income	-0.25	-0.29	-0.02	0.05
Other financial expenses	-1.37			-0.27
Pre-tax profit	9.80	74.20	21.95	-82.20
Income taxes	-2.84	-17.48	-6.28
Net earnings	6.96	56.72	15.68	-82.20

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	45.75		53.50	4.35
Current other receivables				4.18
Short term receivables total	45.75		53.50	8.52
Cash and bank deposits	22.52	134.20	103.33	41.74
Cash and cash equivalents	22.52	134.20	103.33	41.74
Balance sheet total (assets)	68.27	134.20	156.83	50.26

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings		6.96	63.68	79.35
Profit of the financial year	6.96	56.72	15.68	-82.20
Shareholders equity total	46.96	103.68	119.36	37.15
Provisions			3.00	2.22
Non-current liabilities total
Current trade creditors	15.00
Current owed to participating	0.89	0.17	0.51
Other non-interest bearing current liabilities	5.43	30.35	33.97	10.89
Current liabilities total	21.32	30.52	34.48	10.89
Balance sheet total (liabilities)	68.27	134.20	156.83	50.26

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