Type IVS — Credit Rating and Financial Key Figures

CVR number: 38557424
Johan Kellers Vej 48, 2450 København SV
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit289.38342.32
Employee benefit expenses- 210.28- 343.93
EBIT79.10-1.61
Other financial income-0.020.06
Other financial expenses-1.76-2.81
Pre-tax profit77.32-4.35
Income taxes-17.13
Net earnings60.19-4.35

Assets (kDKK)

2017
2018
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables10.4110.41
Long term receivables total10.4110.41
Inventories total
Current trade debtors93.1618.31
Current other receivables2.36
Short term receivables total93.1620.67
Cash and bank deposits26.7025.93
Cash and cash equivalents26.7025.93
Balance sheet total (assets)130.2757.01

Equity and liabilities (kDKK)

2017
2018
Share capital0.000.00
Retained earnings60.19
Profit of the financial year60.19-4.35
Shareholders equity total60.2055.84
Non-current liabilities total
Current trade creditors16.77
Current owed to participating-0.16
Other non-interest bearing current liabilities53.461.17
Current liabilities total70.081.17
Balance sheet total (liabilities)130.2757.01
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