I. J. WAVES ApS — Credit Rating and Financial Key Figures

CVR number: 34894256
Hørskætten 14-16, Klovtofte 2630 Taastrup
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales2 864.881 311.671 550.63
External services- 574.47- 300.20- 394.80
Gross profit2 290.411 011.471 155.84
Employee benefit expenses-1 834.00-1 218.31- 561.83
Total depreciation- 182.37
EBIT274.04- 206.83594.00
Other financial income2.51
Other financial expenses-5.92-2.32-14.69
Pre-tax profit270.63- 209.15579.31
Income taxes-59.5446.01- 127.45
Net earnings211.09- 163.14451.86

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment5 229.865 229.865 749.29
Tangible assets total5 229.865 229.865 749.29
Investments total
Long term receivables total
Inventories total
Current trade debtors889.861 347.59473.94
Current deferred tax assets105.36151.3823.93
Short term receivables total995.221 498.97497.87
Cash and bank deposits759.24116.28695.28
Cash and cash equivalents759.24116.28695.28
Balance sheet total (assets)6 984.326 845.116 942.44

Equity and liabilities (kDKK)

2016
2017
2018
Share capital500.00500.00500.00
Retained earnings211.0947.96
Profit of the financial year211.09- 163.14451.86
Shareholders equity total711.10547.96999.82
Non-current loans from credit institutions3 757.693 776.694 339.39
Non-current liabilities total3 757.693 776.694 339.39
Current trade creditors383.96690.63322.11
Current owed to participating1 204.561 625.22554.30
Short-term deferred tax liabilities56.3556.3556.35
Other non-interest bearing current liabilities870.66148.27670.47
Current liabilities total2 515.542 520.471 603.23
Balance sheet total (liabilities)6 984.326 845.116 942.44
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