Adam Brun Projekt IVS — Credit Rating and Financial Key Figures

CVR number: 37173606

Carit Etlars Vej 19, 8230 Åbyhøj

adam@adambrun.dk

adambrun.dk

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales	18.43	56.66	46.64	4.04
External services		-32.65	-19.00	-0.86
Gross profit	18.43	13.92	14.98	-3.51
Costs of management	-4.58	-10.08	-12.65	-6.69
Other operating expenses		-3.49	-5.34
EBIT	13.85	9.63	9.64	-3.51
Other financial expenses		0.00	-1.02	-1.20
Pre-tax profit	13.85	9.63	8.62	-4.71
Income taxes		-2.41	-1.70	0.51
Net earnings	13.85	7.22	6.92	-4.21

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Holdings in group member companies		44.32	82.55	82.55
Investments total		44.32	82.55	82.55
Long term receivables total
Inventories total
Current other receivables				1.63
Current deferred tax assets				0.06
Short term receivables total				1.69
Cash and bank deposits	13.85	3.26	17.51	7.82
Cash and cash equivalents	13.85	3.26	17.51	7.82
Balance sheet total (assets)	13.85	47.58	100.07	92.05

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Retained earnings		9.19	6.24	13.16
Profit of the financial year	13.85	7.22	6.92	-4.21
Shareholders equity total	13.85	16.42	13.16	8.95
Provisions		1.25
Non-current other liabilities		-1.25	-0.48
Non-current liabilities total		-1.25	-0.48
Current trade creditors			0.80	0.55
Short-term deferred tax liabilities		2.41	2.15
Other non-interest bearing current liabilities		28.75	84.43	82.55
Current liabilities total		31.16	87.38	83.10
Balance sheet total (liabilities)	13.85	47.58	100.07	92.05

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