Sogaard Holding IVS — Credit Rating and Financial Key Figures

CVR number: 37791571

Lille Bjerggade 14, 7100 Vejle

tel: 60156231

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-3.75	-3.13	-38.29
EBIT	-3.75	-3.13	-38.29
Other financial expenses			-1.24
Income from other inv. held as non-curr. assets			3.95
Net income from associates (fin.)	-4.50		60.00
Pre-tax profit	-8.25	-3.13	24.42
Income taxes	0.82	0.69	7.82
Net earnings	-7.42	-2.44	32.24

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables			4.21
Current deferred tax assets	0.82	1.51	9.37
Short term receivables total	0.82	1.51	13.58
Other current investments			10.84
Cash and bank deposits			2.85
Cash and cash equivalents			13.69
Balance sheet total (assets)	0.82	1.51	27.27

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	0.00	0.00	0.00
Retained earnings		-7.42	-9.86
Profit of the financial year	-7.42	-2.44	32.24
Shareholders equity total	-7.42	-9.86	22.38
Non-current liabilities total
Current loans from credit institutions			0.13
Current trade creditors	3.75	3.75	3.75
Other non-interest bearing current liabilities	4.50	7.62	1.01
Current liabilities total	8.25	11.37	4.89
Balance sheet total (liabilities)	0.82	1.51	27.27

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