INTS IT´S NOT THE SAME DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 33511884
Sundkrogsgade 21, 2100 København Ø
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit7 589.765 642.872 652.92
Employee benefit expenses-4 761.45-3 736.51-1 835.51
Total depreciation-2 388.02-1 900.68- 809.98
EBIT440.295.687.43
Other financial income9.98
Other financial expenses- 303.16- 141.90-14.42
Pre-tax profit147.11- 136.22-6.99
Income taxes86.2929.97- 426.67
Net earnings233.40- 106.25- 433.66

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings2 402.86208.9155.11
Machinery and equipment4 724.191 749.76351.66
Tangible assets total7 127.041 958.67406.77
Other receivables1 382.06689.80239.60
Investments total1 382.06689.80239.60
Long term receivables total
Finished products/goods1 865.711 044.84950.56
Inventories total1 865.711 044.84950.56
Current trade debtors8.2267.260.22
Current amounts owed by group member comp.8 468.20710.692 560.03
Prepayments and accrued income435.80444.3817.52
Current other receivables11.343.751.34
Current deferred tax assets86.29116.25
Short term receivables total9 009.841 342.342 579.10
Cash and bank deposits4 099.862 458.251 231.26
Cash and cash equivalents4 099.862 458.251 231.26
Balance sheet total (assets)23 484.527 493.915 407.30

Equity and liabilities (kDKK)

2016
2017
2018
Share capital7 520.387 520.387 520.38
Retained earnings-2 797.11-2 563.71-2 669.96
Profit of the financial year233.40- 106.25- 433.66
Shareholders equity total4 956.674 850.424 416.77
Non-current liabilities total
Current trade creditors504.81268.10166.12
Current owed to group member16 467.531 517.45351.09
Other non-interest bearing current liabilities1 555.50857.94473.33
Current liabilities total18 527.852 643.49990.53
Balance sheet total (liabilities)23 484.527 493.915 407.30
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