CHANGEABLE ApS — Credit Rating and Financial Key Figures

CVR number: 34696772

Snarestræde 1, 2750 Ballerup

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	179.16	406.66	119.02	217.12
Employee benefit expenses	- 213.22	- 297.54	- 233.45	- 195.06
EBIT	-34.06	109.12	- 114.43	22.06
Other financial income		0.29	0.77
Other financial expenses	-0.00	-0.01	-0.26	-1.08
Pre-tax profit	-34.06	109.40	- 113.93	20.97
Income taxes	6.74	-24.35
Net earnings	-27.32	85.05	- 113.93	20.97

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Other receivables	1.54
Investments total	1.54
Long term receivables total
Inventories total
Current trade debtors		32.45	10.15
Prepayments and accrued income	4.22	2.02	2.02
Current other receivables				4.00
Current deferred tax assets	7.21	32.90	0.00	2.00
Short term receivables total	11.43	67.36	12.17	6.00
Cash and bank deposits	108.91	186.70	65.19	87.52
Cash and cash equivalents	108.91	186.70	65.19	87.52
Balance sheet total (assets)	121.89	254.07	77.36	93.52

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	80.00	80.00	80.00	80.00
Retained earnings	-5.09	-32.41	52.64	-61.29
Profit of the financial year	-27.32	85.05	- 113.93	20.97
Shareholders equity total	47.59	132.64	18.71	39.68
Non-current liabilities total
Current owed to participating	29.85	30.62	34.97	34.97
Other non-interest bearing current liabilities	44.45	90.81	23.69	18.88
Current liabilities total	74.30	121.43	58.65	53.84
Balance sheet total (liabilities)	121.89	254.07	77.36	93.52

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