Andersen.international IVS — Credit Rating and Financial Key Figures

CVR number: 35811125
Kongevejen 337 A, 2840 Holte
pfa@privatfinans.dk
tel: 22624466
www.vestaotc.dk

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit- 107.04-3.33-1.45
EBIT- 107.04-3.33-1.45
Other financial income88.90
Other financial expenses-2.34
Pre-tax profit-20.48-3.33-1.45
Income taxes4.141.05
Net earnings-16.34-3.33-0.40

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables6.05
Current deferred tax assets40.1840.8141.23
Short term receivables total46.2340.8141.23
Cash and bank deposits0.741.350.08
Cash and cash equivalents0.741.350.08
Balance sheet total (assets)46.9842.1641.31

Equity and liabilities (kDKK)

2016
2017
2018
Share capital1.381.381.38
Share premium account188.00188.00188.00
Retained earnings- 126.06- 147.40- 150.73
Profit of the financial year-16.34-3.33-0.40
Shareholders equity total46.9838.6538.25
Non-current liabilities total
Other non-interest bearing current liabilities3.513.06
Current liabilities total3.513.06
Balance sheet total (liabilities)46.9842.1641.31
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