WE ARE THE FACES IVS — Credit Rating and Financial Key Figures

CVR number: 36061553

Schleppegrellsgade 6, 2200 København N

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
External services				4.58
Gross profit	-7.93	-8.33	71.01	4.58
Costs of management	-7.34
Costs of distribution	-3.84
Employee benefit expenses		-1.27
Other operating expenses	-0.54
Total depreciation				-12.57
EBIT	-13.59	-9.60	71.01	17.15
Other financial expenses	80.84	-0.01	-0.01
Pre-tax profit	-13.58	-9.61	71.01	17.15
Income taxes			-12.60
Net earnings	-13.58	-9.61	58.41	17.15

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		0.76
Current other receivables	6.70	13.33
Short term receivables total	6.70	14.09
Cash and bank deposits	3.73	0.27	6.19
Cash and cash equivalents	3.73	0.27	6.19
Balance sheet total (assets)	10.43	14.36	6.19

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	0.40	0.40	0.20
Other reserves	12.78
Retained earnings	138.43	- 137.43	-76.19	-17.15
Profit of the financial year	-13.58	-9.61	58.41	17.15
Shareholders equity total	138.03	- 146.64	-17.58
Provisions	- 127.60
Non-current other liabilities	152.39
Non-current liabilities total	152.39
Current trade creditors			2.00
Current owed to group member		152.69
Short-term deferred tax liabilities			12.60
Other non-interest bearing current liabilities		8.31	9.17
Current liabilities total		161.00	23.77
Balance sheet total (liabilities)	162.82	14.36	6.19

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