WAUW IVS — Credit Rating and Financial Key Figures

CVR number: 35647228

Østergade 13 B, 7800 Skive

tel: 21968888

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales	77.40	38.48	21.79	16.17
External services	-60.98	-41.27	-26.09	-12.46
Gross profit	16.42	-2.79	-4.30	3.72
Employee benefit expenses			-1.57
EBIT	16.42	-2.79	-5.88	3.72
Other financial income			0.02
Other financial expenses	-1.39	-0.20	-0.39
Pre-tax profit	15.03	-2.99	-6.25	3.72
Income taxes	-3.30	0.66	1.32
Net earnings	11.73	-2.33	-4.93	3.72

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		1.04	1.04
Current deferred tax assets			1.32
Short term receivables total		1.04	2.36
Cash and bank deposits	53.86	47.32	46.30	53.69
Cash and cash equivalents	53.86	47.32	46.30	53.69
Balance sheet total (assets)	53.86	48.36	48.66	53.69

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	0.00	0.00	0.00	0.00
Other reserves	15.27	13.94	9.01	13.72
Retained earnings	-10.73	2.33	4.93	-3.72
Profit of the financial year	11.73	-2.33	-4.93	3.72
Shareholders equity total	16.27	13.94	9.01	13.72
Non-current other liabilities			38.18	38.50
Non-current deferred tax liabilities			1.47	1.47
Non-current liabilities total			39.65	39.97
Current owed to participating	21.33
Short-term deferred tax liabilities	4.77	4.11
Other non-interest bearing current liabilities	11.49	30.31
Current liabilities total	37.59	34.43
Balance sheet total (liabilities)	53.86	48.36	48.66	53.69

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