KS STILLADS IVS — Credit Rating and Financial Key Figures

CVR number: 36434473

Mågevej 40, 2650 Hvidovre

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	32.29	94.11	160.18	68.70
Employee benefit expenses	-8.80	- 102.58	- 120.65	-75.25
EBIT	23.48	-8.47	39.53	-6.55
Other financial expenses	-0.31	-1.46	-1.82	-0.79
Pre-tax profit	23.17	-9.94	37.71	-7.34
Income taxes	-8.14	-8.78	-11.46	-2.90
Net earnings	15.03	-18.71	26.25	-10.24

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	13.50	52.59	9.75
Prepayments and accrued income		8.79	9.08
Current other receivables	5.92			0.12
Short term receivables total	19.42	61.38	18.83	0.12
Cash and bank deposits	14.93	2.31	49.20	34.60
Cash and cash equivalents	14.93	2.31	49.20	34.60
Balance sheet total (assets)	34.35	63.69	68.02	34.71

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	0.00	0.00	0.00	0.00
Other reserves	3.76	3.76	10.32	10.32
Retained earnings	-8.87	6.17	-19.11	7.13
Profit of the financial year	15.03	-18.71	26.25	-10.24
Shareholders equity total	9.92	-8.79	17.45	7.21
Non-current liabilities total
Current trade creditors	13.00	23.18	13.00	13.00
Short-term deferred tax liabilities	8.14	8.78	9.46	0.90
Other non-interest bearing current liabilities	3.28	40.52	28.11	13.60
Current liabilities total	24.42	72.48	50.57	27.50
Balance sheet total (liabilities)	34.35	63.69	68.02	34.71

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