heimasida.fo IVS — Credit Rating and Financial Key Figures

CVR number: 37758299

Strandboulevarden 143, 2100 København Ø

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	10.67	7.25	7.55	-20.67
EBIT	10.67	7.25	7.55	-20.67
Other financial income		0.26	0.51
Other financial expenses		-0.13		-0.01
Pre-tax profit	10.67	7.37	8.06	-20.68
Income taxes	-2.33	-1.98	-1.96
Net earnings	8.34	5.39	6.10	-20.68

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		0.75	0.75
Current other receivables	0.01	13.92	13.77
Short term receivables total	0.01	14.67	14.52
Cash and bank deposits	11.42	2.25	8.47	2.58
Cash and cash equivalents	11.42	2.25	8.47	2.58
Balance sheet total (assets)	11.42	16.92	22.99	2.58

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	0.01	0.01	0.01	0.01
Other reserves	8.34	13.72	19.83	19.83
Retained earnings	-8.34	-5.39	-6.10
Profit of the financial year	8.34	5.39	6.10	-20.68
Shareholders equity total	8.34	13.73	19.84	-0.84
Non-current liabilities total
Current trade creditors				3.42
Short-term deferred tax liabilities	2.33	1.98	2.02
Other non-interest bearing current liabilities	0.75	1.21	1.13	0.00
Current liabilities total	3.08	3.19	3.15	3.42
Balance sheet total (liabilities)	11.42	16.92	22.99	2.58

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