DEDA GROUP IVS — Credit Rating and Financial Key Figures

CVR number: 35646736

Nr Onsildvej 26, Nr Onsild 9500 Hobro

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales	391.18	458.78	453.00
External services	- 108.75	- 358.32	- 274.91
Gross profit	282.43	100.46	178.09
Employee benefit expenses			- 188.52
EBIT	282.43	100.46	-10.43
Other financial expenses	-0.01
Pre-tax profit	282.42	100.46	-10.43
Income taxes	-62.07	-24.30	-0.67
Net earnings	220.36	76.16	-11.10

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	263.00	266.00	214.61
Inventories total	263.00	266.00	214.61
Short term receivables total
Cash and bank deposits	131.96	181.76	199.55
Cash and cash equivalents	131.96	181.76	199.55
Balance sheet total (assets)	394.96	447.76	414.16

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	0.00	0.00	0.00
Other reserves	50.00	50.00	50.00
Retained earnings	-46.31	174.05	250.21
Profit of the financial year	220.36	76.16	-11.10
Shareholders equity total	224.05	300.21	289.11
Non-current liabilities total
Current trade creditors	26.50	26.50	50.50
Short-term deferred tax liabilities	62.04	22.10	-10.00
Other non-interest bearing current liabilities	82.37	98.95	84.55
Current liabilities total	170.91	147.55	125.05
Balance sheet total (liabilities)	394.96	447.76	414.16

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