INCENTIVE FINANCIAL SERVICES A/S — Credit Rating and Financial Key Figures

CVR number: 20180447
Amerika Plads 37, 2100 København Ø
tel: 72181164

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit- 106.76-52.11-1 620.412 350.24
EBIT- 106.76-52.11-1 620.412 350.24
Other financial income5.7121.972.53
Other financial expenses-56.71-21.09-85.33-51.83
Net income from associates (fin.)- 257.17176.28-95.91
Pre-tax profit- 420.64108.79-1 779.672 300.95
Net earnings- 420.64108.79-1 779.672 300.95

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods17 994.8818 197.0718 155.42
Inventories total17 994.8818 197.0718 155.42
Current other receivables2.492 239.93
Short term receivables total2.492 239.93
Cash and bank deposits13 442.637 998.817 692.2412 427.77
Cash and cash equivalents13 442.637 998.817 692.2412 427.77
Balance sheet total (assets)31 440.0026 195.8825 847.6514 667.70

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital25 000.0025 000.0025 000.0025 000.00
Retained earnings-10 904.22-11 324.86-11 216.07-12 995.74
Profit of the financial year- 420.64108.79-1 779.672 300.95
Shareholders equity total13 675.1413 783.9312 004.2614 305.20
Non-current liabilities total
Current owed to group member17 367.8612 031.9411 947.14
Other non-interest bearing current liabilities397.00380.001 896.25362.50
Current liabilities total17 764.8612 411.9413 843.39362.50
Balance sheet total (liabilities)31 440.0026 195.8825 847.6514 667.70
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