WEBSALE ApS — Credit Rating and Financial Key Figures

CVR number: 32056059

Frederiksberg Alle 62, 1820 Frederiksberg C

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	124.22	127.41	52.63	122.39
Employee benefit expenses	- 270.10	-1.60	-0.07
EBIT	- 145.88	125.81	52.56	122.39
Other financial income	9.36	15.36	26.36	32.74
Other financial expenses	-2.63	-1.57	-1.51	-4.42
Pre-tax profit	- 139.15	139.60	77.40	150.71
Income taxes	29.39	-30.97	-17.16	-33.62
Net earnings	- 109.77	108.63	60.24	117.09

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables			301.20	412.08
Long term receivables total			301.20	412.08
Inventories total
Current other receivables	136.15	174.73
Current deferred tax assets	33.39	3.42
Short term receivables total	169.54	178.15
Cash and bank deposits	152.66	82.19	46.78	85.62
Cash and cash equivalents	152.66	82.19	46.78	85.62
Balance sheet total (assets)	322.19	260.33	347.98	497.71

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	125.00	125.00	125.00	125.00
Retained earnings	68.99	-40.78	67.86	128.10
Profit of the financial year	- 109.77	108.63	60.24	117.09
Shareholders equity total	84.22	192.85	253.10	370.18
Non-current liabilities total
Current trade creditors	12.00	11.00	8.23	10.34
Current owed to participating	8.31
Short-term deferred tax liabilities			12.54	32.24
Other non-interest bearing current liabilities	217.66	56.48	74.11	84.94
Current liabilities total	237.97	67.48	94.88	127.52
Balance sheet total (liabilities)	322.19	260.33	347.98	497.71

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