RETROFUND IVS — Credit Rating and Financial Key Figures

CVR number: 31862760
Hanetoften 5, 3300 Frederiksværk
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales289.04228.3075.38
Costs of manufacturing- 118.80-49.27
External services-19.96
Gross profit170.24179.0355.43
Costs of management-25.26-20.88
Costs of distribution-0.20-0.16
Employee benefit expenses-74.93
Other operating expenses- 144.42- 153.22
EBIT0.364.77-19.51
Pre-tax profit0.364.77-19.51
Net earnings0.364.77-19.51

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods27.3111.040.23
Inventories total27.3111.040.23
Short term receivables total
Cash and bank deposits19.1310.800.82
Cash and cash equivalents19.1310.800.82
Balance sheet total (assets)46.4321.841.06

Equity and liabilities (kDKK)

2016
2017
2018
Share capital4.004.004.00
Other reserves-5.07-14.51
Retained earnings56.43
Profit of the financial year0.364.77-19.51
Shareholders equity total-0.71-5.7440.92
Non-current liabilities total
Current owed to group member52.0946.09-39.87
Other non-interest bearing current liabilities-4.95-18.51
Current liabilities total47.1527.58-39.87
Balance sheet total (liabilities)46.4321.841.06
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