STIFT ET IVS — Credit Rating and Financial Key Figures

CVR number: 36053763

Svanevej 22, 2400 København NV

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-10.79
EBIT	-10.79	2.28	-37.70
Other financial expenses		-0.07	-0.03	0.40
Pre-tax profit	-10.79	2.21	-37.70	0.40
Income taxes	2.37	-0.49	-1.89	-0.09
Net earnings	-8.42	1.73	-39.59	0.31

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	6.33	9.25	3.00
Current deferred tax assets	2.37	3.89
Short term receivables total	8.71	13.13	3.00
Cash and bank deposits	9.79	18.07	0.67	4.05	4.05
Cash and cash equivalents	9.79	18.07	0.67	4.05	4.05
Balance sheet total (assets)	18.50	31.20	3.67	4.05	4.05

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	0.00	0.00	0.00	0.00	0.00
Retained earnings	19.94	11.53	13.25	-26.33	-26.02
Profit of the financial year	-8.42	1.73	-39.59	0.31
Shareholders equity total	11.53	13.26	-26.33	-26.02	-26.02
Non-current liabilities total
Current trade creditors	6.25	9.25
Short-term deferred tax liabilities				0.08	0.08
Other non-interest bearing current liabilities	0.72	8.69	30.00	30.00	30.00
Current liabilities total	6.97	17.94	30.00	30.08	30.08
Balance sheet total (liabilities)	18.50	31.20	3.67	4.05	4.05

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