Fraktal ApS — Credit Rating and Financial Key Figures

CVR number: 42346586

Amaliegade 6, 1256 København K

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	780.80	1 193.70	1 383.63
Wages and salaries	- 641.79	- 889.01	-1 086.50
Social security expenses	- 112.05	- 119.63	- 144.79
Other operating expenses	-44.07	- 144.25	-69.80
EBIT	-17.11	40.82	82.54
Other financial income			4.34
Other financial expenses	-3.25	-1.52	-4.60
Pre-tax profit	-20.36	39.31	82.28
Income taxes	4.47	-8.65	-18.08
Net earnings	-15.90	30.66	64.20

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	0.41	5.83	2.76
Current deferred tax assets	4.47
Short term receivables total	4.88	5.83	2.76
Cash and bank deposits	61.26	103.65	266.55
Cash and cash equivalents	61.26	103.65	266.55
Balance sheet total (assets)	66.14	109.48	269.30

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-15.90	14.77
Profit of the financial year	-15.90	30.66	64.20
Shareholders equity total	24.10	54.76	118.96
Non-current liabilities total
Current trade creditors	6.62	18.75
Short-term deferred tax liabilities		4.18	18.08
Other non-interest bearing current liabilities	35.41	31.79	132.26
Current liabilities total	42.04	54.72	150.34
Balance sheet total (liabilities)	66.14	109.48	269.30

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