Saintil Communications Danmark IVS — Credit Rating and Financial Key Figures

CVR number: 38115774

Guldbergsgade 80, 2200 København N

jrs@saintilcommunications.com

tel: 61331533

www.saintilcommunications.com

Free credit report

Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales
Gross profit	402.37	486.88	268.96
Employee benefit expenses	- 190.51	- 698.27	- 278.19
EBIT	211.85	- 211.40	-9.23
Other financial income	7.06	0.35	0.07
Other financial expenses	-0.03	-1.41	-1.56
Pre-tax profit	218.88	- 212.46	-10.72
Income taxes	-48.82
Net earnings	170.06	- 212.46	-10.72

Assets (kDKK)

	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	21.37	39.23	6.61
Current other receivables	144.98
Current deferred tax assets			12.00
Short term receivables total	166.35	39.23	18.61
Cash and bank deposits	98.83	102.18	27.61
Cash and cash equivalents	98.83	102.18	27.61
Balance sheet total (assets)	265.18	141.42	46.23

Equity and liabilities (kDKK)

	2017	2018	2019
Share capital	0.10	0.10	0.10
Other reserves	42.52	42.52	42.52
Retained earnings	-42.52	127.55	-84.92
Profit of the financial year	170.06	- 212.46	-10.72
Shareholders equity total	170.16	-42.30	-53.02
Non-current liabilities total
Current trade creditors	10.00	12.00
Current owed to participating		28.18	36.98
Short-term deferred tax liabilities	48.82	51.27
Other non-interest bearing current liabilities	36.20	92.26	62.27
Current liabilities total	95.02	183.72	99.25
Balance sheet total (liabilities)	265.18	141.42	46.23

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