IVÆRKSÆTTERI & VELVÆRE ApS — Credit Rating and Financial Key Figures

CVR number: 34213763

Tyrrisvej 22, 8410 Rønde

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Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
Gross profit	-0.20
EBIT	-0.20
Other financial expenses		-1.25	0.47	-0.43
Pre-tax profit	-0.20	-1.25	-0.47	-0.43
Income taxes	0.04	0.10	0.10	0.09
Net earnings	-0.15	-1.15	-0.37	-0.33

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables			0.37
Current deferred tax assets	3.01	3.11	3.21	3.31	3.31
Short term receivables total	3.01	3.11	3.58	3.31	3.31
Cash and bank deposits	71.67	70.42	69.94	69.51	69.51
Cash and cash equivalents	71.67	70.42	69.94	69.51	69.51
Balance sheet total (assets)	74.68	73.52	73.52	72.82	72.82

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	80.00	80.00	80.00	80.00	80.00
Other reserves			0.37
Retained earnings	-7.90	-8.05	-9.21	-9.58	-9.91
Profit of the financial year	-0.15	-1.15	-0.37	-0.33
Shareholders equity total	71.95	70.80	70.80	70.09	70.09
Non-current liabilities total
Current trade creditors	2.50	2.50	2.50	2.50	2.50
Current owed to participating	0.23	0.23	0.23	0.23	0.23
Current liabilities total	2.73	2.73	2.73	2.73	2.73
Balance sheet total (liabilities)	74.68	73.52	73.52	72.82	72.82

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