MadHat IVS — Credit Rating and Financial Key Figures

CVR number: 36958154

Ved Amagerbanen 9, 2300 København S

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-43.51	2.49	15.41	21.25
EBIT	-43.51	2.49	15.41	21.25
Other financial income				69.89
Other financial expenses	-0.35	-0.05	-1.71	-1.40
Pre-tax profit	-43.86	2.44	13.70	89.74
Net earnings	-43.86	2.44	13.70	89.74

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors				81.25
Short term receivables total				81.25
Cash and bank deposits	0.00	0.00	53.97	3.65
Cash and cash equivalents	0.00	0.00	53.97	3.65
Balance sheet total (assets)	0.00	0.00	53.97	84.90

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	0.00	0.00	0.00	0.00
Other reserves		0.61	4.03	40.00
Retained earnings	-6.92	-51.39	-52.37	-74.64
Profit of the financial year	-43.86	2.44	13.70	89.74
Shareholders equity total	-50.78	-48.34	-34.64	55.10
Non-current liabilities total
Current loans from credit institutions	5.78	1.52
Current trade creditors	10.00	10.00	10.00	10.00
Other non-interest bearing current liabilities	35.00	36.81	78.61	19.79
Current liabilities total	50.78	48.34	88.61	29.79
Balance sheet total (liabilities)	0.00	0.00	53.97	84.90

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