BUTIK TORVET IVS — Credit Rating and Financial Key Figures

CVR number: 35659927

Hovedgaden 58 A, 4050 Skibby

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	28.84	157.08	160.59
Employee benefit expenses	- 100.24	- 154.76	- 155.85
EBIT	-71.41	2.32	4.73
Other financial expenses	-0.00	-0.61	-0.06
Pre-tax profit	-71.41	1.71	4.67
Net earnings	-71.41	1.71	4.67

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total	27.50	27.50	27.50
Long term receivables total
Finished products/goods	5.00	25.00	25.00
Inventories total	5.00	25.00	25.00
Current trade debtors	11.12	14.91	45.51
Short term receivables total	11.12	14.91	45.51
Cash and bank deposits	7.16	32.25	33.63
Cash and cash equivalents	7.16	32.25	33.63
Balance sheet total (assets)	50.78	99.66	131.64

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	5.00	5.00	5.00
Other reserves	1.40	1.40	1.40
Retained earnings	-60.36	- 131.77	- 130.06
Profit of the financial year	-71.41	1.71	4.67
Shareholders equity total	- 125.37	- 123.66	- 118.99
Non-current liabilities total
Current trade creditors	134.07	40.60	51.95
Current owed to participating	8.36	57.79	34.26
Other non-interest bearing current liabilities	33.72	124.93	164.42
Current liabilities total	176.15	223.32	250.63
Balance sheet total (liabilities)	50.78	99.66	131.64

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