Esignatur Danmark A/S — Credit Rating and Financial Key Figures

CVR number: 38491687

Lersø Parkallé 107, 2100 København Ø

tel: 43584058

Income statement (kDKK)

	2017	2018
Fiscal period length	12	12
Net sales
Gross profit	- 129.34	3 561.06
Employee benefit expenses	-1 444.82	-8 826.42
Total depreciation	- 688.21	-23 185.73
EBIT	-2 262.37	-28 451.09
Other financial income	0.18	5.31
Other financial expenses	-9.15	-71.40
Net income from associates (fin.)		-39.53
Pre-tax profit	-2 271.34	-28 556.71
Income taxes	497.22	1 788.51
Net earnings	-1 774.12	-26 768.20

	2017	2018
Development expenditure	10 139.69	7 193.22
Intangible rights	7 714.29	306.78
Goodwill	12 047.50
Intangible assets total	29 901.48	7 500.00
Machinery and equipment		48.06
Tangible assets total		48.06
Holdings in group member companies	39.53	0.00
Investments total	39.53	0.00
Non-current other receivables		59.00
Long term receivables total		59.00
Inventories total
Current trade debtors	272.73	833.38
Prepayments and accrued income	73.59	149.10
Current other receivables	375.52
Current deferred tax assets	497.22
Short term receivables total	1 219.07	982.49
Cash and bank deposits	295.59	1 414.65
Cash and cash equivalents	295.59	1 414.65
Balance sheet total (assets)	31 455.67	10 004.20

	2017	2018
Share capital	2 342.60	3 280.66
Other reserves	8 478.96	5 985.71
Retained earnings	7 850.80	16 008.79
Profit of the financial year	-1 774.12	-26 768.20
Shareholders equity total	16 898.24	-1 493.04
Non-current other liabilities	11 850.78
Non-current liabilities total	11 850.78
Advances received	608.23	4 357.53
Current trade creditors	551.12	193.16
Other non-interest bearing current liabilities	1 547.30	6 946.55
Current liabilities total	2 706.65	11 497.24
Balance sheet total (liabilities)	31 455.67	10 004.20

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