iniCom IVS — Credit Rating and Financial Key Figures

CVR number: 38557548

Storstræde 10, 2620 Albertslund

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	111.05	7.29	-5.66	-5.89
Wages and salaries	-96.50
Social security expenses	-0.40	-0.53	-3.40
EBIT	14.15	6.75	-9.06	-5.89
Other financial expenses			-0.03	-0.00
Pre-tax profit	14.15	6.75	-9.09	-5.89
Income taxes	-3.83	-1.49
Net earnings	10.32	5.27	-9.09	-5.89

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	7.61	17.25	9.15	1.38
Short term receivables total	7.61	17.25	9.15	1.38
Cash and bank deposits	25.93	8.79	5.62	7.00
Cash and cash equivalents	25.93	8.79	5.62	7.00
Balance sheet total (assets)	33.54	26.04	14.77	8.38

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	0.00	0.00	0.00	0.00
Other reserves	10.32	15.59
Retained earnings	-10.32	-5.27	15.59	6.50
Profit of the financial year	10.32	5.27	-9.09	-5.89
Shareholders equity total	10.32	15.59	6.50	0.61
Non-current liabilities total
Current trade creditors	4.00	4.00	4.00	4.00
Current owed to participating	10.46	0.40	4.05	3.17
Current owed to group member	3.83
Short-term deferred tax liabilities		1.49
Other non-interest bearing current liabilities	4.92	4.57	0.22	0.60
Current liabilities total	23.22	10.45	8.27	7.77
Balance sheet total (liabilities)	33.54	26.04	14.77	8.38

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