VENLOV DIGITAL ApS — Credit Rating and Financial Key Figures

CVR number: 36475110

Kronprinsesse Sofies Vej 21, 2000 Frederiksberg

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	111.34	-18.95	31.82
Employee benefit expenses	-50.49	-20.18	-20.66
EBIT	60.85	-39.13	11.16
Other financial income	4.34	2.91	2.92
Other financial expenses	-1.43	-0.49	-0.04
Pre-tax profit	63.77	-36.70	14.04
Income taxes	-14.37	7.79	-3.09
Net earnings	49.40	-28.91	10.95

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	25.00
Current amounts owed by group member comp.	87.38	61.45	70.61
Prepayments and accrued income	0.90
Current deferred tax assets		7.79	4.70
Short term receivables total	113.28	69.24	75.31
Cash and bank deposits	39.63	0.09	11.04
Cash and cash equivalents	39.63	0.09	11.04
Balance sheet total (assets)	152.91	69.33	86.36

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Shares repurchased	50.00
Retained earnings	-27.25	22.15	-6.77
Profit of the financial year	49.40	-28.91	10.95
Shareholders equity total	122.15	43.23	54.18
Non-current liabilities total
Current trade creditors	11.12	7.00	7.00
Current owed to participating		18.61	19.11
Short-term deferred tax liabilities	14.37
Other non-interest bearing current liabilities	5.28	0.49	6.06
Current liabilities total	30.77	26.10	32.17
Balance sheet total (liabilities)	152.91	69.33	86.36

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