CompleteCompliance IVS — Credit Rating and Financial Key Figures

CVR number: 39473143

Hovedgaden 3, Gundsømagle 4000 Roskilde

ku@legal-support.dk

tel: 22341097

www.legal-support.dk

Free credit report

Income statement (kDKK)

	2018	2019	2020	2021
Fiscal period length	12	12	12	12
Net sales
Gross profit	191.32	286.75	490.07	394.58
Employee benefit expenses	- 119.61	- 373.05	- 431.31	- 301.46
EBIT	71.70	-86.30	58.77	93.12
Other financial expenses		-0.92		-0.97
Pre-tax profit	71.70	-87.22	58.77	92.15
Income taxes	-15.77	18.75	-13.02	-20.27
Net earnings	55.93	-68.47	45.74	71.88

Assets (kDKK)

	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors			4.13
Current other receivables	6.59			0.50
Current deferred tax assets		18.75	10.84
Short term receivables total	6.59	18.75	14.96	0.50
Cash and bank deposits	116.83	72.74	122.97	181.53
Cash and cash equivalents	116.83	72.74	122.97	181.53
Balance sheet total (assets)	123.42	91.48	137.93	182.03

Equity and liabilities (kDKK)

	2018	2019	2020	2021
Share capital	0.70	0.70	0.70	0.70
Shares repurchased				65.00
Other reserves			39.30	39.30
Retained earnings		55.93	-51.84	-71.10
Profit of the financial year	55.93	-68.47	45.74	71.88
Shareholders equity total	56.63	-11.84	33.90	105.78
Non-current liabilities total
Current trade creditors	8.34	12.80	3.51	2.50
Short-term deferred tax liabilities	15.77			12.54
Other non-interest bearing current liabilities	42.68	90.53	100.52	61.21
Current liabilities total	66.79	103.33	104.03	76.25
Balance sheet total (liabilities)	123.42	91.48	137.93	182.03

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