INVENTARBASAREN ApS — Credit Rating and Financial Key Figures

CVR number: 33159315
Spangåvej 15, Sengeløse 2630 Taastrup
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit667.14318.54-2 347.31
Employee benefit expenses- 481.11- 492.85- 235.59
Total depreciation-5.40-13.15-20.00
EBIT180.63- 187.46-2 602.91
Other financial expenses-36.51-5.78-22.27
Pre-tax profit144.12- 193.24-2 625.17
Income taxes-16.5138.58-39.85
Net earnings127.61- 154.67-2 665.02

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment33.1555.00
Tangible assets total33.1555.00
Investments total
Non-current other receivables45.4745.47
Long term receivables total45.4745.47
Raw materials and consumables3 975.003 957.50
Inventories total3 975.003 957.50
Current trade debtors216.10
Current deferred tax assets1.2739.85
Short term receivables total217.3739.85
Cash and bank deposits32.7117.260.83
Cash and cash equivalents32.7117.260.83
Balance sheet total (assets)4 303.704 115.080.83

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings-48.5979.02-75.65
Profit of the financial year127.61- 154.67-2 665.02
Shareholders equity total159.024.35-2 660.67
Non-current liabilities total
Current trade creditors2 919.042 504.661 106.41
Other non-interest bearing current liabilities1 225.641 606.071 555.09
Current liabilities total4 144.694 110.722 661.49
Balance sheet total (liabilities)4 303.704 115.080.83
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