Kilund IVS — Credit Rating and Financial Key Figures

CVR number: 38348701

Grants Alle 46, 2900 Hellerup

tel: 39565454

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	214.00	36.32	28.48	2.07
Employee benefit expenses	-50.00
Total depreciation	-28.72	-52.95	-65.18	-36.45
EBIT	135.28	-16.64	-36.69	-34.38
Other financial expenses		-0.83
Pre-tax profit	135.28	-17.46	-36.69	-34.38
Income taxes	-29.76	3.84	8.08	7.56
Net earnings	105.52	-13.62	-28.62	-26.82

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Machinery and equipment	130.14	77.19	67.01	30.56
Tangible assets total	130.14	77.19	67.01	30.56
Investments total
Long term receivables total
Inventories total
Current trade debtors		14.25
Current other receivables		2.82	1.47
Current deferred tax assets		2.68	11.50	19.07
Short term receivables total		19.75	12.97	19.07
Cash and bank deposits	58.51	1.09	5.15	5.76
Cash and cash equivalents	58.51	1.09	5.15	5.76
Balance sheet total (assets)	188.65	98.03	85.13	55.38

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	0.00	0.00	0.00	0.00
Retained earnings		105.52	91.89	63.28
Profit of the financial year	105.52	-13.62	-28.62	-26.82
Shareholders equity total	105.52	91.90	63.28	36.46
Provisions	2.42
Non-current liabilities total
Current trade creditors	37.02			2.50
Current owed to participating	0.52	4.88	21.86	7.37
Short-term deferred tax liabilities	27.34	1.26
Other non-interest bearing current liabilities	15.83			9.05
Current liabilities total	80.71	6.13	21.86	18.92
Balance sheet total (liabilities)	188.65	98.03	85.13	55.38

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