IDENTO GROUP A/S

CVR number: 34460337
Kløvermarken 19 E, 7190 Billund
idento@identogroup.dk
tel: 75353156
www.identogroup.dk

Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit2 276.62
Employee benefit expenses-1 020.97
Total depreciation-5.47
EBIT1 250.18
Other financial income16.94
Other financial expenses-78.42
Pre-tax profit1 188.70
Income taxes- 266.01
Net earnings922.69

Assets (kDKK)

2017
Intangible assets total
Machinery and equipment58.20
Tangible assets total58.20
Investments total
Long term receivables total
Finished products/goods2 641.36
Advance payments1 080.93
Inventories total3 722.28
Current trade debtors759.70
Prepayments and accrued income5.00
Current deferred tax assets8.60
Short term receivables total773.29
Cash and bank deposits211.70
Cash and cash equivalents211.70
Balance sheet total (assets)4 765.48

Equity and liabilities (kDKK)

2017
Share capital500.00
Shares repurchased750.00
Retained earnings400.17
Profit of the financial year922.69
Shareholders equity total2 572.86
Non-current liabilities total
Current loans from credit institutions0.80
Current trade creditors53.70
Current owed to group member1 587.25
Short-term deferred tax liabilities258.54
Other non-interest bearing current liabilities292.32
Current liabilities total2 192.62
Balance sheet total (liabilities)4 765.48
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