MORE THAN BEATS IVS

CVR number: 36048204

Slettevej 8, 2800 Kongens Lyngby

kellarh@gmail.com

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	191.78	-4.41	24.62	-12.59	68.10
Employee benefit expenses	- 180.30	-17.14	-42.70		-54.27
EBIT	11.48	-21.55	-18.08	-12.59	13.83
Other financial expenses	-0.11	-1.46
Pre-tax profit	11.36	-23.01	-18.08	-12.59	13.83
Income taxes	-2.99
Net earnings	8.37	-23.01	-18.08	-12.59	13.83

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors			6.25
Current other receivables	14.61	26.74	1.25		46.04
Short term receivables total	14.61	26.74	7.50		46.04
Cash and bank deposits	138.72	82.04	47.20	5.78	3.63
Cash and cash equivalents	138.72	82.04	47.20	5.78	3.63
Balance sheet total (assets)	153.32	108.78	54.70	5.78	49.67

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	0.00	0.00	0.00	0.00	0.00
Other reserves	20.59
Retained earnings	28.28	57.23	34.22	16.14	2.54
Profit of the financial year	8.37	-23.01	-18.08	-12.59	13.83
Shareholders equity total	57.23	34.22	16.14	3.54	16.38
Non-current liabilities total
Current trade creditors	20.00				8.00
Current owed to participating	73.10	74.56	38.56	2.23
Short-term deferred tax liabilities	2.99
Other non-interest bearing current liabilities					25.30
Current liabilities total	96.09	74.56	38.56	2.23	33.30
Balance sheet total (liabilities)	153.32	108.78	54.70	5.78	49.67

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