Ecalon IT ApS — Credit Rating and Financial Key Figures

CVR number: 37342904

Store Kongensgade 25, 1264 København K

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales	91.68	59.40	32.76
External services	-71.63	-45.34	-36.73	-2.82
Gross profit	1.15	14.06	-24.07	-2.82
Employee benefit expenses	-18.90	-33.60	-20.10
EBIT	1.15	-19.54	-24.07	-2.82
Other financial expenses	-0.12	-0.03	-0.12	-0.05
Pre-tax profit	1.02	-19.57	-24.18	-2.87
Income taxes	-0.24	-0.77	0.11
Net earnings	0.78	-20.34	-24.07	-2.87

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Machinery and equipment	28.81	26.51	6.91	6.91
Tangible assets total	28.81	26.51	6.91	6.91
Investments total
Long term receivables total
Inventories total
Current trade debtors	22.65	1.01	1.92
Short term receivables total	22.65	1.01	1.92
Cash and bank deposits	19.52	14.79
Cash and cash equivalents	19.52	14.79
Balance sheet total (assets)	70.98	42.31	8.83	6.91

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	50.00	50.00	50.00	50.00
Retained earnings		0.78	-19.55	-43.63
Profit of the financial year	0.78	-20.34	-24.07	-2.87
Shareholders equity total	50.78	30.45	6.37	3.51
Non-current liabilities total
Short-term deferred tax liabilities	0.24	1.04
Other non-interest bearing current liabilities	19.96	10.82	2.46	3.40
Current liabilities total	20.20	11.87	2.46	3.40
Balance sheet total (liabilities)	70.98	42.31	8.83	6.91

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