Snedker/Tømrer Søren B. IVS — Credit Rating and Financial Key Figures

CVR number: 36913274

Havrevænget 15, 4690 Haslev

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	1 440.07	981.15	986.72
Employee benefit expenses	-1 384.89	- 964.58	- 951.86
Total depreciation		-4.73	-4.73
EBIT	55.18	11.83	30.13
Other financial income	0.03
Other financial expenses	-17.13	-2.90	-10.20
Pre-tax profit	38.08	8.94	19.93
Income taxes	-10.36	-2.16	-8.10
Net earnings	27.72	6.78	11.84

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment		42.61	37.87
Tangible assets total		42.61	37.87
Investments total
Long term receivables total
Raw materials and consumables		54.20	80.00
Inventories total		54.20	80.00
Current trade debtors	194.38	155.69	281.99
Prepayments and accrued income	8.01	11.27	71.91
Current other receivables	344.55	235.55	187.63
Short term receivables total	546.93	402.51	541.52
Cash and bank deposits	173.13	172.70	42.82
Cash and cash equivalents	173.13	172.70	42.82
Balance sheet total (assets)	720.06	672.01	702.22

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	0.00	0.00	0.00
Retained earnings		27.72	34.50
Profit of the financial year	27.72	6.78	11.84
Shareholders equity total	27.72	34.50	46.34
Non-current liabilities total
Current trade creditors	388.73	221.27	182.55
Current owed to participating			58.16
Short-term deferred tax liabilities	10.36
Other non-interest bearing current liabilities	293.24	416.23	415.16
Current liabilities total	692.34	637.51	655.88
Balance sheet total (liabilities)	720.06	672.01	702.22

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