ILB HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27508227
Rosenborggade 8, 1130 København K
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-35.00-31.70-25.85
Other operating expenses-63.30
EBIT-35.00-95.00-25.85
Other financial income62.6662.0722.32
Other financial expenses-33.20-9.30-76.47
Pre-tax profit-5.54-42.23-80.00
Income taxes0.97-4.82-17.53
Net earnings-4.58-47.05-97.53

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment99.30
Tangible assets total99.30
Investments total
Long term receivables total
Inventories total
Current deferred tax assets59.3321.404.48
Short term receivables total59.3321.404.48
Other current investments595.77633.33566.82
Cash and bank deposits2.5122.1512.34
Cash and cash equivalents598.28655.47579.17
Balance sheet total (assets)756.92676.87583.65

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Shares repurchased103.40105.80
Retained earnings412.66302.28255.23
Profit of the financial year-4.58-47.05-97.53
Shareholders equity total636.48486.03282.70
Non-current liabilities total
Other non-interest bearing current liabilities120.43190.84300.94
Current liabilities total120.43190.84300.94
Balance sheet total (liabilities)756.92676.87583.65
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