Kaatech IVS — Credit Rating and Financial Key Figures

CVR number: 39408368

Gunnar Clausens Vej 62, 8260 Viby J

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Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales
Gross profit	156.39	376.40	15.42
Employee benefit expenses	- 155.07	- 379.68	-1.42
EBIT	1.32	-3.28	14.00
Other financial expenses	-0.20	-0.98	-3.94
Pre-tax profit	1.12	-4.26	10.05
Income taxes	-0.59	0.52	-4.17
Net earnings	0.53	-3.73	5.88

Assets (kDKK)

	2018	2019	2020
Intangible assets total
Machinery and equipment		5.60
Tangible assets total		5.60
Investments total
Long term receivables total
Finished products/goods		10.00
Inventories total		10.00
Current trade debtors	55.51	147.18
Current other receivables		9.61	54.01
Current deferred tax assets		0.52
Short term receivables total	55.51	157.31	54.01
Cash and bank deposits	6.00	0.40	3.05
Cash and cash equivalents	6.00	0.40	3.05
Balance sheet total (assets)	61.51	173.31	57.07

Equity and liabilities (kDKK)

	2018	2019	2020
Share capital	1.00	1.00	1.00
Other reserves	0.53		2.67
Retained earnings	-0.53	0.53	-5.88
Profit of the financial year	0.53	-3.73	5.88
Shareholders equity total	1.53	-2.21	3.67
Non-current liabilities total
Current trade creditors	4.05	46.08
Current owed to group member			0.59
Short-term deferred tax liabilities	0.59	0.59	3.65
Other non-interest bearing current liabilities	55.34	128.84	49.15
Current liabilities total	59.98	175.52	53.39
Balance sheet total (liabilities)	61.51	173.31	57.07

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