EDUSEC IVS — Credit Rating and Financial Key Figures

CVR number: 36035587

Gyngemose Parkvej 56 A, 2860 Søborg

mail@edusec.dk

tel: 28579441

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	56.43	216.63	- 103.56
EBIT	56.43	216.63	- 103.56
Other financial income	21.53
Other financial expenses	-56.71	-34.47	-5.90
Pre-tax profit	21.26	182.16	- 109.46
Income taxes	-5.30	-27.61	5.00
Net earnings	15.96	154.56	- 104.46

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	11.15	71.94
Short term receivables total	11.15	71.94
Cash and bank deposits	15.38	74.80	35.37
Cash and cash equivalents	15.38	74.80	35.37
Balance sheet total (assets)	26.52	146.74	35.37

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	0.00	0.00	0.00
Retained earnings	- 100.33	-84.37	70.18
Profit of the financial year	15.96	154.56	- 104.46
Shareholders equity total	-84.37	70.19	-34.28
Non-current liabilities total
Current trade creditors	10.00	10.00	10.00
Current owed to participating	2.00	2.00	2.00
Short-term deferred tax liabilities	41.34	59.11	54.11
Other non-interest bearing current liabilities	57.56	5.45	3.54
Current liabilities total	110.89	76.56	69.65
Balance sheet total (liabilities)	26.52	146.74	35.37

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