NVIDIA Denmark ApS

Starting February 1st, 2022, the company provides research and development services of integrated microelectronics to Mellanox Technologies Ltd (“MTL”), its indirect parent company which is used in fibre-optic interconnect in computers and network systems.

In addition, the company is receiving royalties from granting Mellanox Technologies Ltd a non-exclusive, sublicensable license to reproduce, manufacture, distribute, and use all its intangible rights and products for the purpose of MTL´s business activity in each territory.

The income statement for the period 01.02.25 - 31.01.26 shows a profit of USD 2,745,211 against USD 3,255,594 for the period 01.02.24 - 31.01.25. The balance sheet shows equity of USD 15,806,007.

The Company expects a profit before tax in the region of USD 3-4 M for the coming year.

Uncertainty concerning recognition and measurementIn the financial statements for the financial year 01.02.25 - 31.01.26, it is important to note the following uncertainty with regard to recognition and measurement, as it has had a significant influence on the assets and liabilities recognised in the financial statements:

The Company makes estimates and assumptions concerning the future. The resulting accounting estimates will, by definition, seldom equal the related actual results. The estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year are addressed below:…

1.Uncertainty concerning recognition and measurement

In the financial statements for the financial year 01.02.25 - 31.01.26, it is important to note the following uncertainty with regard to recognition and measurement, as it has had a significant influence on the assets and liabilities recognised in the financial statements.…

No material events have occurred after the end of the financial year.