Ignacio Huerta ApS — Credit Rating and Financial Key Figures

CVR number: 38309986

Dybkærvænget 3, Reerslev 2640 Hedehusene

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	513.63	431.55	567.56	542.74
Employee benefit expenses	- 497.65	- 352.10	- 408.67	- 510.29
EBIT	15.98	79.44	158.89	32.44
Other financial income			1.12	0.34
Other financial expenses	-2.01	-2.14	-2.57	-2.40
Pre-tax profit	13.97	77.30	157.43	30.38
Income taxes	-3.15	-17.48	-36.26	-6.78
Net earnings	10.82	59.82	121.18	23.60

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	40.67	2.23	159.43	93.80
Current other receivables	30.02	85.00	46.09	30.04
Short term receivables total	70.69	87.23	205.52	123.84
Cash and bank deposits	21.53	133.64	56.96	86.94
Cash and cash equivalents	21.53	133.64	56.96	86.94
Balance sheet total (assets)	92.22	220.88	262.48	210.78

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	0.00	0.00	0.00	40.00
Other reserves	2.71	50.00	50.00
Retained earnings	-2.71	-39.18	-49.36	-28.19
Profit of the financial year	10.82	59.82	121.18	23.60
Shareholders equity total	10.82	70.64	121.81	35.41
Non-current liabilities total
Current trade creditors	6.50	6.50	13.55	113.26
Short-term deferred tax liabilities	3.15	17.48	36.26	2.78
Other non-interest bearing current liabilities	71.75	126.26	90.86	59.33
Current liabilities total	81.40	150.24	140.67	175.37
Balance sheet total (liabilities)	92.22	220.88	262.48	210.78

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