EIR IVS — Credit Rating and Financial Key Figures

CVR number: 38446436

Universitetsparken 7, Himmelev 4000 Roskilde

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Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales
Gross profit	304.19	532.30	842.54
Employee benefit expenses	- 319.10	- 500.36	- 844.38
EBIT	-14.91	31.93	-1.84
Other financial expenses	-0.05		-0.35
Pre-tax profit	-14.96	31.93	-2.19
Income taxes		-7.03
Net earnings	-14.96	24.91	-2.19

Assets (kDKK)

	2017	2018	2019
Intangible assets total
Machinery and equipment	22.40	22.40	22.40
Tangible assets total	22.40	22.40	22.40
Investments total
Long term receivables total
Inventories total
Current trade debtors	8.11	240.72	10.79
Short term receivables total	8.11	240.72	10.79
Cash and bank deposits	62.82	11.71	195.98
Cash and cash equivalents	62.82	11.71	195.98
Balance sheet total (assets)	93.33	274.83	229.17

Equity and liabilities (kDKK)

	2017	2018	2019
Share capital	10.00	10.00	10.00
Retained earnings		-14.96	-1.90
Profit of the financial year	-14.96	24.91	-2.19
Shareholders equity total	-4.96	19.94	5.91
Non-current liabilities total
Current trade creditors	57.34	98.27	85.85
Current owed to participating		22.05
Short-term deferred tax liabilities		7.03
Other non-interest bearing current liabilities	40.96	127.55	137.41
Current liabilities total	98.30	254.89	223.26
Balance sheet total (liabilities)	93.33	274.83	229.17

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