Balance2Perform IVS — Credit Rating and Financial Key Figures

CVR number: 38252313

Tovelillevej 61 B, 2300 København S

rop@balance2perform.com

tel: 20162808

Free credit report

Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales	238.81
External services	- 251.92
Gross profit	-13.11	-36.39	151.90
Employee benefit expenses			-32.20
Total depreciation		-1.13	-5.94
EBIT	-13.11	-37.52	113.76
Other financial expenses			-5.15
Pre-tax profit	-13.11	-37.52	108.61
Income taxes			-27.08
Net earnings	-13.11	-37.52	81.53

Assets (kDKK)

	2017	2018	2019
Intangible assets total
Machinery and equipment		15.87	36.40
Tangible assets total		15.87	36.40
Investments total		97.96	104.84
Long term receivables total
Inventories total
Current other receivables	52.50
Short term receivables total	52.50
Cash and bank deposits	81.56	69.54	2.41
Cash and cash equivalents	81.56	69.54	2.41
Balance sheet total (assets)	134.06	183.37	143.64

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	10.00	10.00	10.00	10.00
Other reserves				30.00
Retained earnings			-13.11	-80.63
Profit of the financial year		-13.11	-37.52	81.53
Shareholders equity total	10.00	-3.11	-40.63	40.90
Provisions				0.83
Non-current liabilities total
Current trade creditors			10.00	10.00
Short-term deferred tax liabilities				26.25
Other non-interest bearing current liabilities		137.17	214.00	65.67
Current liabilities total		137.17	224.00	101.91
Balance sheet total (liabilities)	10.00	134.06	183.37	143.64

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