Malerne IVS — Credit Rating and Financial Key Figures

CVR number: 37215562

Torpegårdsvej 41, Tarup 5792 Årslev

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	705.85	783.58	776.43
Employee benefit expenses	- 685.49	- 737.24	- 875.61
EBIT	20.37	46.35	-99.19
Other financial income		0.89
Other financial expenses	-1.92	-0.40	-1.63
Pre-tax profit	18.44	46.83	- 100.82
Income taxes	-5.83	-10.11	22.02
Net earnings	12.62	36.72	-78.80

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables		5.76	1.91
Inventories total		5.76	1.91
Current trade debtors	29.47	170.10	130.61
Current other receivables	17.47	25.03	2.00
Current deferred tax assets			21.14
Short term receivables total	46.93	195.13	153.75
Cash and bank deposits	224.67	181.26	104.06
Cash and cash equivalents	224.67	181.26	104.06
Balance sheet total (assets)	271.61	382.15	259.72

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	6.00	6.00	6.00
Other reserves	3.15	12.33	12.33
Retained earnings	-3.15	0.28	37.00
Profit of the financial year	12.62	36.72	-78.80
Shareholders equity total	18.62	55.34	-23.46
Provisions	2.19	0.89
Non-current deferred tax liabilities	3.77	11.64
Non-current liabilities total	3.77	11.64
Current trade creditors	28.54	54.38	42.74
Current owed to participating	2.63	4.60	4.60
Short-term deferred tax liabilities		3.52	11.64
Other non-interest bearing current liabilities	215.86	251.78	224.20
Current liabilities total	247.03	314.29	283.18
Balance sheet total (liabilities)	271.61	382.15	259.72

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