Work2Work IVS — Credit Rating and Financial Key Figures

CVR number: 37250007

Langelinie Allé 17, 2100 København Ø

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	205.51	48.03	33.64
Employee benefit expenses	- 407.58
Other operating expenses		-61.87	-51.49
Total depreciation	-15.47	-0.00	-0.00
EBIT	- 217.54	-13.84	-17.84
Other financial expenses	-4.52	-3.77	-5.37
Pre-tax profit	- 222.06	-17.61	-23.21
Net earnings	- 222.06	-17.61	-23.21

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Buildings	40.06
Machinery and equipment	21.82
Tangible assets total	61.88
Investments total	42.56
Long term receivables total
Inventories total
Current owed by particip. interest comp.	90.50	399.51	348.42
Short term receivables total	90.50	399.51	348.42
Cash and bank deposits	30.75
Cash and cash equivalents	30.75
Balance sheet total (assets)	225.69	399.51	348.42

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	0.00	0.00	0.00
Retained earnings		- 222.06	- 239.67
Profit of the financial year	- 222.06	-17.61	-23.21
Shareholders equity total	- 222.06	- 239.67	- 262.88
Non-current liabilities total
Current loans from credit institutions		0.31	1.80
Current trade creditors	75.56	4.00	6.00
Current owed to participating	325.49	606.86	586.61
Other non-interest bearing current liabilities	46.70	28.01	16.89
Current liabilities total	447.75	639.19	611.31
Balance sheet total (liabilities)	225.69	399.51	348.42

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