KVEA IVS — Credit Rating and Financial Key Figures

CVR number: 37763829

Luftmarinegade 106, 1432 København K

ltk@kvea.dk

tel: 30662956

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	313.53	315.47	241.43	292.08
Employee benefit expenses	- 312.98	- 314.30	- 221.80	- 298.89
EBIT	0.55	1.18	19.64	-6.80
Other financial income	0.01
Other financial expenses		-0.23	-0.07	-0.08
Pre-tax profit	0.56	0.95	19.57	-6.89
Income taxes	-0.37	-0.68	-5.54
Net earnings	0.19	0.27	14.03	-6.89

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	111.15	97.29	55.79
Short term receivables total	111.15	97.29	55.79
Cash and bank deposits	196.06	130.28	160.99	128.46
Cash and cash equivalents	196.06	130.28	160.99	128.46
Balance sheet total (assets)	307.21	227.56	216.78	128.46

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	5.00	5.00	5.00	5.00
Other reserves	0.19	0.46	14.48	7.60
Retained earnings	-0.19	-0.27	-14.03	6.89
Profit of the financial year	0.19	0.27	14.03	-6.89
Shareholders equity total	5.19	5.46	19.48	12.60
Non-current liabilities total
Short-term deferred tax liabilities	0.37	1.06	5.54
Other non-interest bearing current liabilities	301.64	221.05	191.75	115.86
Current liabilities total	302.02	222.10	197.29	115.86
Balance sheet total (liabilities)	307.21	227.56	216.78	128.46

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