NEM-REVISOR IVS — Credit Rating and Financial Key Figures

CVR number: 35828494

Amager Strandvej 122 A, 2300 København S

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales	25.75	29.75	18.38	24.00
External services	-7.45	-36.58	-24.55	-15.96
Gross profit	18.30	-6.83	-6.17	8.04
Employee benefit expenses	-5.00
EBIT	13.30	-6.83	-6.17	8.04
Other financial expenses	-0.07	-0.12	-0.08	-0.14
Pre-tax profit	13.23	-6.95	-6.26	7.90
Income taxes	-3.14	1.31	1.35	-2.06
Net earnings	10.09	-5.64	-4.90	5.84

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	21.94	22.19	5.63	20.00
Current deferred tax assets		1.31	3.66	2.60
Short term receivables total	21.94	23.49	9.29	22.60
Cash and bank deposits	35.73	20.26	27.56	26.21
Cash and cash equivalents	35.73	20.26	27.56	26.21
Balance sheet total (assets)	57.67	43.76	36.85	48.81

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	0.00	0.00	0.00	0.00
Retained earnings	35.15	45.24	39.60	34.70
Profit of the financial year	10.09	-5.64	-4.90	5.84
Shareholders equity total	45.24	39.60	34.70	40.54
Non-current trade creditors				2.65
Non-current owed to group member			0.69	0.82
Non-current deferred tax liabilities		1.18
Non-current liabilities total		1.18	0.69	3.47
Short-term deferred tax liabilities	6.57
Other non-interest bearing current liabilities	5.85	2.97	1.46	4.81
Current liabilities total	12.43	2.97	1.46	4.81
Balance sheet total (liabilities)	57.67	43.76	36.85	48.81

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