PC SERVICE IVS — Credit Rating and Financial Key Figures

CVR number: 37083976

Nørrevej 12, Stend-Krogag 7200 Grindsted

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	71.49	93.84	59.80
Employee benefit expenses	-82.96	-71.91	-54.64
Total depreciation	-17.25	-21.48	-13.28
EBIT	-28.72	0.44	-8.12
Other financial expenses	-2.82	-5.44	-1.63
Pre-tax profit	-31.53	-5.00	-9.74
Income taxes	6.86	1.10	2.14
Net earnings	-24.68	-3.90	-7.60

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	29.17	19.17	9.17
Tangible assets total	29.17	19.17	9.17
Investments total
Long term receivables total
Finished products/goods	40.80
Inventories total	40.80
Current trade debtors		15.75	46.82
Current other receivables	4.54
Current deferred tax assets	6.86	7.96	10.10
Short term receivables total	11.39	23.71	56.92
Balance sheet total (assets)	81.36	42.88	66.08

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	5.00	5.00	5.00
Retained earnings		-24.68	-28.58
Profit of the financial year	-24.68	-3.90	-7.60
Shareholders equity total	-19.68	-23.58	-31.18
Non-current liabilities total
Current loans from credit institutions	90.37	25.44	51.09
Current trade creditors	8.64	10.03	8.86
Current owed to participating		20.36	32.47
Other non-interest bearing current liabilities	2.03	10.62	4.84
Current liabilities total	101.04	66.45	97.26
Balance sheet total (liabilities)	81.36	42.88	66.08

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