IBIS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29426805
Ibisvej 7, Studstrup 8541 Skødstrup
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-7.30-7.65-11.63
Reduction in value of non-current assets448.37
EBIT441.07-7.65-11.63
Other financial income14.17
Other financial expenses-15.63-11.70-10.09
Pre-tax profit439.61-19.35-21.72
Net earnings439.61-19.35-21.72

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable799.75
Long term receivables total799.75
Inventories total
Current deferred tax assets5.105.105.10
Short term receivables total5.105.105.10
Cash and bank deposits29.52549.87450.97
Cash and cash equivalents29.52549.87450.97
Balance sheet total (assets)834.37554.97456.07

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased95.0095.00
Retained earnings- 235.61109.0089.65
Profit of the financial year439.61-19.35-21.72
Shareholders equity total424.00309.65192.93
Non-current liabilities total
Current trade creditors4.004.004.00
Current owed to participating406.37215.27259.14
Other non-interest bearing current liabilities26.05
Current liabilities total410.37245.32263.14
Balance sheet total (liabilities)834.37554.97456.07
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