IASO ApS — Credit Rating and Financial Key Figures

CVR number: 42010847

Lersø Parkallé 42, 2100 København Ø

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	- 196.11	6.02	-18.67
EBIT	- 196.11	6.02	-18.67
Other financial expenses	-10.45	-16.78
Net income from associates (fin.)	20.71	3.13	-9.28
Pre-tax profit	- 185.86	-7.63	-27.95
Income taxes	45.45	0.03	4.11
Net earnings	- 140.42	-7.60	-23.84

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	60.71	63.84	54.56
Investments total	60.71	63.84	54.56
Long term receivables total
Inventories total
Current amounts owed by group member comp.	50.00	11.93	11.66
Prepayments and accrued income	29.17
Current other receivables	12.50	0.75	4.94
Current deferred tax assets	45.45	45.48	37.90
Short term receivables total	137.11	58.16	54.50
Cash and bank deposits	1 249.09	1 317.34	19.04
Cash and cash equivalents	1 249.09	1 317.34	19.04
Balance sheet total (assets)	1 446.91	1 439.33	128.10

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	100.00	100.00	100.00
Shares repurchased		1 290.00
Other reserves	20.71	23.84	14.56
Retained earnings	1 446.62	13.07	14.75
Profit of the financial year	- 140.42	-7.60	-23.84
Shareholders equity total	1 426.91	1 419.31	105.47
Non-current trade creditors	20.00
Non-current liabilities total	20.00
Current trade creditors		20.00	15.00
Current owed to group member		0.02	7.63
Other non-interest bearing current liabilities	20.00
Current liabilities total	20.00	20.02	22.63
Balance sheet total (liabilities)	1 466.91	1 439.33	128.10

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