AW - Handel IVS — Credit Rating and Financial Key Figures

CVR number: 36025697

Kystvej 126, Dokkedal 9280 Storvorde

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Income statement (kDKK)

	2016	2017	2019
Fiscal period length	12	12	12
Net sales
Gross profit	304.54	53.24	-1 168.37
Employee benefit expenses	- 222.75	- 375.63
EBIT	81.78	- 322.39	-1 168.37
Other financial income	0.52	0.07	4.82
Other financial expenses	-5.98	-4.93	-0.00
Pre-tax profit	76.32	- 327.25	-1 163.56
Income taxes	-16.79	72.00	255.98
Net earnings	59.53	- 255.25	- 907.58

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		194.37
Current deferred tax assets		193.72	159.43	415.41
Short term receivables total		388.09	159.43	415.41
Cash and bank deposits	6.50	19.96
Cash and cash equivalents	6.50	19.96
Balance sheet total (assets)	6.50	408.04	159.43	415.41

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	2.00	2.00	2.00	2.00
Other reserves	6.59	6.59	6.59	6.59
Retained earnings	- 472.79	- 413.26	- 668.51	- 668.51
Profit of the financial year	59.53	- 255.25		- 907.58
Shareholders equity total	- 404.67	- 659.93	- 659.93	-1 567.50
Non-current loans from credit institutions		835.00
Non-current liabilities total		835.00
Current trade creditors	326.42	182.96	29.16	1 925.07
Current owed to participating			790.20	0.45
Short-term deferred tax liabilities	16.79
Other non-interest bearing current liabilities	67.95	50.01		57.39
Current liabilities total	411.17	232.97	819.36	1 982.92
Balance sheet total (liabilities)	6.50	408.04	159.43	415.41

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