KBB Consult IVS — Credit Rating and Financial Key Figures

CVR number: 31862329

Brobergsgade 8, 1427 København K

mail@kbbc.dk

tel: 42707055

www.kbbc.dk

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales	164.64	168.38	80.82
Costs of manufacturing	-5.79	-4.84
External services		-23.05	-79.50
Rents	- 117.28	- 123.94
Gross profit	6.13	5.30	1.32
Costs of management	-35.45	-11.24
EBIT	6.13	5.30	1.32
Other financial expenses			-1.13
Pre-tax profit	6.13	5.30	0.20
Income taxes	-1.35	-1.17	-0.04
Net earnings	4.78	4.13	0.15

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	5.02		3.07
Short term receivables total	5.02		3.07
Cash and bank deposits	28.82	47.71	24.44
Cash and cash equivalents	28.82	47.71	24.44
Balance sheet total (assets)	33.85	47.71	27.51

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	0.00	0.00	0.00
Retained earnings	14.91	20.65	24.78
Profit of the financial year	4.78	4.13	0.15
Shareholders equity total	19.69	24.78	24.94
Non-current liabilities total
Current trade creditors	7.00		0.06
Short-term deferred tax liabilities		1.13
Other non-interest bearing current liabilities	7.16	21.80	2.51
Current liabilities total	14.16	22.93	2.58
Balance sheet total (liabilities)	33.85	47.71	27.51

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