Din Bagervikar IVS — Credit Rating and Financial Key Figures

CVR number: 36898852

Hedekæret 55, 2640 Hedehusene

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	1 259.44	894.62	741.61	511.34
Employee benefit expenses	-1 252.56	- 881.86	- 808.73	- 392.54
EBIT	6.88	12.77	-67.13	118.80
Other financial income	1.12	0.10	0.12	2.15
Other financial expenses	-0.43	-2.67	-3.99	-5.94
Pre-tax profit	7.56	10.19	-70.99	115.01
Income taxes	-2.00	-4.82		-11.55
Net earnings	5.56	5.37	-70.99	103.46

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	64.48	129.00	120.32	88.31
Current other receivables	29.12
Short term receivables total	93.60	129.00	120.32	88.31
Cash and bank deposits	76.24	83.90	2.78	54.71
Cash and cash equivalents	76.24	83.90	2.78	54.71
Balance sheet total (assets)	169.83	212.90	123.10	143.02

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	10.00	10.00	10.00	10.00
Other reserves		13.21	13.21	30.00
Other restricted equity	13.21
Retained earnings	-5.56		5.37	-82.41
Profit of the financial year	5.56	5.37	-70.99	103.46
Shareholders equity total	23.20	28.58	-42.41	61.05
Non-current liabilities total
Current trade creditors	47.39	4.63	7.19	0.16
Current owed to participating				0.28
Other non-interest bearing current liabilities	99.24	179.70	158.32	81.53
Current liabilities total	146.63	184.32	165.51	81.97
Balance sheet total (liabilities)	169.83	212.90	123.10	143.02

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