NetDevelop IVS — Credit Rating and Financial Key Figures

CVR number: 36692464

Vesterfælledvej 32, 1750 København V

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales	44.76	50.86	4.80	0.70
External services	-2.45
Gross profit	32.84	31.82	-31.24	0.70
Costs of management	-9.47	-19.05	-36.04
EBIT	-6.33	31.82	-31.24	0.70
Other financial income	1.36
Other financial expenses	-0.02	-0.75	-0.03
Pre-tax profit	-4.98	31.07	-31.27	0.70
Income taxes	2.20	-2.20
Net earnings	-2.78	28.87	-31.27	0.70

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	0.38	0.75
Current other receivables	39.32	0.15	2.53	0.17
Current deferred tax assets	2.20
Short term receivables total	41.90	0.91	2.53	0.17
Cash and bank deposits	16.48	35.83	4.52	0.34
Cash and cash equivalents	16.48	35.83	4.52	0.34
Balance sheet total (assets)	58.38	36.74	7.05	0.50

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	10.00	10.00	10.00	10.00
Retained earnings	-5.02	-7.80	21.07	-10.20
Profit of the financial year	-2.78	28.87	-31.27	0.70
Shareholders equity total	2.20	31.07	-0.20	0.50
Non-current liabilities total
Current trade creditors		4.92	7.25
Other non-interest bearing current liabilities	56.18	0.75	0.00
Current liabilities total	56.18	5.67	7.25
Balance sheet total (liabilities)	58.38	36.74	7.05	0.50

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