Artisan IVS — Credit Rating and Financial Key Figures

CVR number: 37063649

Hobrovej 372, 9200 Aalborg SV

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	842.87	-28.00	118.03	-72.70
Employee benefit expenses	-9.45		-0.03	-19.59
Total depreciation			-0.09	-11.06
EBIT	833.42	-28.00	117.91	-81.22
Other financial expenses	-0.34	-3.00	-3.35	-2.84
Pre-tax profit	833.08	-65.98	114.56	-84.07
Income taxes	- 183.28	41.80	-25.63	18.50
Net earnings	649.80	-24.18	88.94	-65.57

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Buildings			4.30
Tangible assets total			4.30
Investments total
Long term receivables total
Inventories total
Current trade debtors	336.83		127.66
Current deferred tax assets		14.99		9.64
Short term receivables total	336.83	14.99	127.66	9.64
Cash and bank deposits	722.71	0.37
Cash and cash equivalents	722.71	0.37
Balance sheet total (assets)	1 059.55	15.36	131.96	9.64

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	0.00	0.00	0.00	0.00
Shares repurchased	500.00
Other reserves	49.99
Retained earnings	- 550.00	1.60	-22.58	66.36
Profit of the financial year	649.80	-24.18	88.94	-65.57
Shareholders equity total	649.80	-22.58	66.36	0.79
Provisions	0.00
Non-current liabilities total
Current loans from credit institutions			0.49
Current trade creditors		29.07	48.87	4.28
Short-term deferred tax liabilities	183.28		8.85
Other non-interest bearing current liabilities	226.46	8.88	7.38	4.58
Current liabilities total	409.74	37.94	65.60	8.85
Balance sheet total (liabilities)	1 059.55	15.36	131.96	9.64

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