IAO Consult IVS — Credit Rating and Financial Key Figures

CVR number: 38580620

Askimvej 28, 2830 Virum

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	39.96	- 153.00	448.18	59.33
Wages and salaries				-40.00
Social security expenses				-6.72
Employee benefit expenses			- 440.95
EBIT	39.96	- 153.00	7.23	-4.61
Other financial income	3.86
Other financial expenses			-2.60	-0.12
Pre-tax profit	43.82	- 153.00	4.62	-4.69
Income taxes	-9.64		-5.76
Net earnings	34.18	- 153.00	-1.14	-4.69

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total	-42.22
Non-current other receivables	42.22
Long term receivables total	42.22
Inventories total
Current other receivables	42.22	20.00	0.78	14.04
Short term receivables total	42.22	20.00	0.78	14.04
Cash and bank deposits	2.60	-0.25	183.15	29.01
Cash and cash equivalents	2.60	-0.25	183.15	29.01
Balance sheet total (assets)	44.82	19.76	183.93	43.05

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	1.00	1.00	1.00	1.00
Retained earnings		72.98	-80.02	28.92
Profit of the financial year	34.18	- 153.00	-1.14	-4.69
Shareholders equity total	35.18	-79.02	-80.16	25.23
Non-current other liabilities				17.83
Non-current liabilities total				17.83
Current trade creditors			1.45
Current owed to participating			25.81
Short-term deferred tax liabilities	19.27		5.76
Other non-interest bearing current liabilities	-9.64	98.78	231.06
Current liabilities total	9.64	98.78	264.09
Balance sheet total (liabilities)	44.82	19.76	183.93	43.05

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