My Video Coach IVS — Credit Rating and Financial Key Figures

CVR number: 36720948

Enemarksvej 3, 2820 Gentofte

susanne@myvideocoach.net

tel: 27141021

www.myvideocoach.net

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales	39.31	32.25	14.25
External services	-15.67	-18.95	-7.52
Gross profit	21.25	13.31	6.73
Total depreciation	-7.64	-7.64	-7.65
EBIT	13.61	5.67	-0.92
Pre-tax profit	13.61	5.67	-0.92
Income taxes		0.81	0.20
Net earnings	13.61	6.47	-0.72

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	22.92	15.28	7.64
Tangible assets total	22.92	15.28	7.64
Investments total
Long term receivables total
Inventories total
Current trade debtors	4.69	33.44
Current deferred tax assets		0.81	1.16
Short term receivables total	4.69	34.25	1.16
Cash and bank deposits	27.97	25.58	59.89
Cash and cash equivalents	27.97	25.58	59.89
Balance sheet total (assets)	55.58	75.11	68.69

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	10.00	10.00	10.00
Retained earnings	-22.95	-9.34	-2.87
Profit of the financial year	13.61	6.47	-0.72
Shareholders equity total	0.66	7.13	6.41
Non-current liabilities total
Current owed to participating		3.54	3.54
Current owed to group member	53.57	53.57	53.57
Short-term deferred tax liabilities			0.15
Other non-interest bearing current liabilities	1.34	10.86	5.01
Current liabilities total	54.92	67.98	62.27
Balance sheet total (liabilities)	55.58	75.11	68.69

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