A SPOT IN THE SUN IVS — Credit Rating and Financial Key Figures

CVR number: 36019018

Tietgensgade 64, 1704 København V

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	729.79	423.46	417.92	249.54
Employee benefit expenses	- 724.10	- 429.63	- 425.00	- 248.00
EBIT	5.69	-6.16	-7.08	1.54
Other financial income			0.05
Pre-tax profit	5.69	-6.16	-7.04	1.54
Income taxes	-1.43	1.34	1.56	-0.33
Net earnings	4.26	-4.82	-5.47	1.21

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	6.68
Current deferred tax assets		1.34	2.90	2.57
Short term receivables total	6.68	1.34	2.90	2.57
Cash and bank deposits	0.38	4.66	10.47	7.13
Cash and cash equivalents	0.38	4.66	10.47	7.13
Balance sheet total (assets)	7.06	6.00	13.38	9.70

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	1.00	1.00	1.00	1.00
Other reserves	4.53	4.53	4.53	4.53
Retained earnings	-4.26		-4.82	-10.30
Profit of the financial year	4.26	-4.82	-5.47	1.21
Shareholders equity total	5.53	0.71	-4.76	-3.55
Non-current liabilities total
Current owed to participating		0.34	5.80	0.91
Short-term deferred tax liabilities	1.52
Other non-interest bearing current liabilities		4.95	12.34	12.34
Current liabilities total	1.52	5.29	18.14	13.25
Balance sheet total (liabilities)	7.06	6.00	13.38	9.70

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