HUSET GUDSØE IVS — Credit Rating and Financial Key Figures

CVR number: 32354548

Øster Søgade 32, 1357 København K

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	135.83	64.68	62.43	21.98
Employee benefit expenses	- 163.05	-67.07	-50.00	-20.00
EBIT	-27.22	-2.39	12.44	1.98
Other financial income	0.07		0.68
Other financial expenses	-0.00	-0.03	-0.00	-0.71
Pre-tax profit	-27.15	-2.41	13.11	1.27
Income taxes	5.99	0.52	-2.89	-0.29
Net earnings	-21.16	-1.89	10.23	0.98

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current owed by particip. interest comp.			17.68
Current other receivables	28.49	5.84	10.56
Current deferred tax assets	9.99	10.52	5.63	3.34
Short term receivables total	38.48	16.36	33.87	3.34
Cash and bank deposits	4.50	25.78	27.63	39.23
Cash and cash equivalents	4.50	25.78	27.63	39.23
Balance sheet total (assets)	42.98	42.13	61.50	42.57

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	0.00	0.00	0.00	0.00
Other reserves	12.91	12.91	15.47	15.71
Retained earnings	38.73	17.57	13.12	23.10
Profit of the financial year	-21.16	-1.89	10.23	0.98
Shareholders equity total	30.48	28.59	38.82	39.80
Non-current liabilities total
Current trade creditors	2.50	2.50	2.50
Other non-interest bearing current liabilities	10.00	11.04	20.19	2.77
Current liabilities total	12.50	13.54	22.69	2.77
Balance sheet total (liabilities)	42.98	42.13	61.50	42.57

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