Iwalo ApS — Credit Rating and Financial Key Figures

CVR number: 36723807

Skæringvej 96, 8520 Lystrup

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	601.00	191.79	104.98
Employee benefit expenses	- 578.00	- 160.75	-65.42
EBIT	23.00	31.04	39.56
Other financial expenses			-0.39
Pre-tax profit	23.00	31.04	39.17
Income taxes	-5.00	-6.82	-8.69
Net earnings	18.00	24.22	30.48

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	69.00	62.12	25.38
Current other receivables			0.09
Current deferred tax assets			3.31
Short term receivables total	69.00	62.12	28.78
Cash and bank deposits	236.00	159.18	166.11
Cash and cash equivalents	236.00	159.18	166.11
Balance sheet total (assets)	305.00	221.30	194.88

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Shares repurchased	52.00	52.90	54.00
Retained earnings	94.00	58.62	28.84
Profit of the financial year	18.00	24.22	30.48
Shareholders equity total	214.00	185.74	163.32
Non-current liabilities total
Current owed to participating		1.29	3.55
Short-term deferred tax liabilities	5.00	6.82
Other non-interest bearing current liabilities	86.00	27.45	28.00
Current liabilities total	91.00	35.56	31.56
Balance sheet total (liabilities)	305.00	221.30	194.88

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