VAUMORON IT OG DOKUMENTATION ApS — Credit Rating and Financial Key Figures

CVR number: 33779682

Vognmandsmarken 76, 2100 København Ø

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	400.29	521.21	600.38	136.63
Employee benefit expenses	- 396.20	- 565.94	- 571.13	- 198.81
EBIT	4.09	-44.73	29.25	-62.18
Other financial income	15.36	7.17
Other financial expenses		-0.05	-0.20	-0.00
Pre-tax profit	19.44	-37.61	29.05	-62.18
Income taxes	-4.27	8.26	-6.43	12.85
Net earnings	15.17	-29.34	22.62	-49.34

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	55.80
Long term receivables total	55.80
Inventories total
Current trade debtors		166.00	179.69
Current other receivables				1.94
Current deferred tax assets		13.11	10.67	15.51
Short term receivables total		179.10	190.36	17.45
Cash and bank deposits	208.53	129.10	164.02	108.68
Cash and cash equivalents	208.53	129.10	164.02	108.68
Balance sheet total (assets)	264.33	308.20	354.38	126.12

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	80.00	80.00	80.00	80.00
Shares repurchased	51.70
Retained earnings	64.60	79.78	50.44	73.05
Profit of the financial year	15.17	-29.34	22.62	-49.34
Shareholders equity total	211.48	130.44	153.05	103.71
Non-current liabilities total
Current trade creditors	12.00	12.00	12.00	12.00
Short-term deferred tax liabilities	3.75
Other non-interest bearing current liabilities	37.10	165.76	189.32	10.41
Current liabilities total	52.85	177.77	201.33	22.41
Balance sheet total (liabilities)	264.33	308.20	354.38	126.12

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