WE MADE IT ApS — Credit Rating and Financial Key Figures

CVR number: 33395736

Overgaden Neden Vandet 39, 1414 København K

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	580.00	761.23	189.41
Employee benefit expenses	- 483.48	- 603.70	- 315.29
Total depreciation	-11.23	-9.46	-14.75
EBIT	85.29	148.07	- 140.63
Other financial expenses	-10.47	-0.08	-1.85
Pre-tax profit	74.83	148.00	- 142.48
Income taxes	0.00	-27.65	-1.48
Net earnings	74.83	120.35	- 143.96

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Buildings			71.29
Machinery and equipment	10.82	20.25	9.97
Tangible assets total	10.82	20.25	81.26
Other receivables	-0.00	1.50	1.50
Investments total	-0.00	1.50	1.50
Long term receivables total
Inventories total
Current trade debtors	87.50	284.38	62.50
Current deferred tax assets	0.00	1.48
Short term receivables total	87.50	285.86	62.50
Cash and bank deposits	182.05	145.35
Cash and cash equivalents	182.05	145.35
Balance sheet total (assets)	280.37	452.96	145.26

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Retained earnings	- 142.71	-67.88	52.47
Profit of the financial year	74.83	120.35	- 143.96
Shareholders equity total	12.12	132.47	-11.49
Non-current liabilities total
Current loans from credit institutions			13.58
Short-term deferred tax liabilities		29.13	29.94
Other non-interest bearing current liabilities	268.25	291.37	113.23
Current liabilities total	268.25	320.49	156.76
Balance sheet total (liabilities)	280.37	452.96	145.26

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