Westergren IVS — Credit Rating and Financial Key Figures

CVR number: 37063592

Ronæsvænget 8, 2680 Solrød Strand

tel: 61518179

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales	188.00
Costs of manufacturing	-45.15
Gross profit	142.85	-12.53	-15.89
Costs of management	-13.59
Employee benefit expenses		-0.98
Other operating expenses	-2.31
EBIT	126.96	-13.51	-15.89
Other financial income		2.79	0.68
Other financial expenses	-17.53	-3.61	-14.88
Reduction non-current investment assets		-6.07	-10.13
Pre-tax profit	21.67	-20.40	-40.23
Income taxes	-21.67
Net earnings		-20.40	-40.23

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total		0.00
Non-current loans receivable	121.59	36.90	29.04
Non-current other receivables		36.16	6.00
Long term receivables total	121.59	73.06	35.04
Inventories total
Current other receivables	33.82	9.33
Current deferred tax assets		3.00
Short term receivables total	33.82	12.33
Cash and bank deposits	0.97	3.79	2.25
Cash and cash equivalents	0.97	3.79	2.25
Balance sheet total (assets)	156.38	89.18	37.29

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	10.00	10.00	10.00
Retained earnings	146.38	87.25	56.85
Profit of the financial year		-20.40	-40.23
Shareholders equity total	156.38	76.85	26.63
Non-current liabilities total
Current trade creditors			10.00
Other non-interest bearing current liabilities		12.33	0.67
Current liabilities total		12.33	10.66
Balance sheet total (liabilities)	156.38	89.18	37.29

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