GLOBAL MARKET ANALYSES IVS — Credit Rating and Financial Key Figures

CVR number: 36059109

Stoppenålen 1, Mejrup 7500 Holstebro

hmj@gmanalyses.dk

tel: 23468956

www.gmanalyses.dk

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	656.28	613.62	603.51
Employee benefit expenses	- 645.21	- 617.86	- 599.26
EBIT	11.06	-4.24	4.24
Other financial expenses	-0.77	-0.69	-0.21
Pre-tax profit	10.29	-4.93	4.04
Income taxes	-2.42
Net earnings	7.87	-4.93	4.04

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	51.30	52.47	52.33
Current other receivables	3.75	0.26
Current deferred tax assets			2.00
Short term receivables total	55.05	52.74	54.33
Cash and bank deposits	60.79	2.69	5.33
Cash and cash equivalents	60.79	2.69	5.33
Balance sheet total (assets)	115.84	55.43	59.66

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	1.00	1.00	1.00
Other reserves	14.90	14.90	15.91
Retained earnings	-1.97	5.90	-0.04
Profit of the financial year	7.87	-4.93	4.04
Shareholders equity total	21.80	16.87	20.91
Non-current liabilities total
Short-term deferred tax liabilities	19.12	2.50
Other non-interest bearing current liabilities	74.92	36.05	38.76
Current liabilities total	94.04	38.56	38.76
Balance sheet total (liabilities)	115.84	55.43	59.66

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