Handel2 IVS — Credit Rating and Financial Key Figures

CVR number: 36736178

Vinkelvej 8, 3550 Slangerup

tel: 40133101

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	278.25	549.98	497.53
Employee benefit expenses	- 311.34	- 452.99	- 635.17
EBIT	-33.09	96.99	- 137.63
Other financial income		14.78	2.02
Other financial expenses	-0.49	-0.42	-9.91
Pre-tax profit	-33.58	111.35	- 145.52
Income taxes		-19.29	27.33
Net earnings	-33.58	92.06	- 118.19

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Land and waters	9.00
Tangible assets total	9.00
Other non-current investments	-9.00
Investments total		9.00	9.00
Long term receivables total
Inventories total
Current trade debtors	177.83	28.35	21.93
Prepayments and accrued income			6.00
Current other receivables	22.17	221.83	48.50
Current deferred tax assets			8.04
Short term receivables total	200.00	250.18	84.47
Cash and bank deposits	0.40	20.90	37.82
Cash and cash equivalents	0.40	20.90	37.82
Balance sheet total (assets)	209.40	280.08	131.29

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	0.00	0.00	0.00
Other reserves	-33.58	50.00	50.00
Retained earnings	33.58	-82.43	9.63
Profit of the financial year	-33.58	92.06	- 118.19
Shareholders equity total	-33.58	59.63	-58.56
Provisions		19.29
Non-current liabilities total
Current loans from credit institutions	88.88
Current trade creditors	70.25	21.43	16.53
Other non-interest bearing current liabilities	83.85	179.72	173.33
Current liabilities total	242.98	201.15	189.85
Balance sheet total (liabilities)	209.40	280.08	131.29

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