HIGH END IVS — Credit Rating and Financial Key Figures

CVR number: 36455195

Kalkager 5, 2650 Hvidovre

contact@highendservices.dk

tel: 53550515

www.highendservices.dk

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	475.52	582.69	1 259.98
Employee benefit expenses	- 462.49	- 519.93	-1 223.54
Other operating expenses	-19.57
Total depreciation	-6.77	-7.73	-41.26
EBIT	-13.31	55.03	-4.82
Other financial expenses	-3.10	-2.76	-8.44
Pre-tax profit	-16.41	52.20	-13.26
Income taxes		-13.64	-6.03
Net earnings	-16.41	38.57	-19.29

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	26.52	73.49	154.96
Tangible assets total	26.52	73.49	154.96
Investments total
Long term receivables total
Inventories total
Current trade debtors	32.35	43.66
Current other receivables	27.00	65.00	286.00
Short term receivables total	59.35	108.66	286.00
Cash and bank deposits	52.17	13.37	80.68
Cash and cash equivalents	52.17	13.37	80.68
Balance sheet total (assets)	138.05	195.53	521.64

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	0.00	0.00	0.00
Other reserves		9.64	9.64
Retained earnings	-33.29	-59.34	-20.77
Profit of the financial year	-16.41	38.57	-19.29
Shareholders equity total	-49.70	-11.13	-30.42
Provisions		13.64	18.75
Non-current liabilities total
Current trade creditors		7.00	283.83
Current owed to participating		42.36	38.36
Short-term deferred tax liabilities			0.92
Other non-interest bearing current liabilities	187.74	143.66	210.20
Current liabilities total	187.74	193.02	533.31
Balance sheet total (liabilities)	138.05	195.53	521.64

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