Renoveringsteamet IVS — Credit Rating and Financial Key Figures

CVR number: 38433180

Ørnevej 71, 2400 København NV

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Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales	762.10	482.56	1 276.73
Costs of manufacturing	- 321.10	- 184.64	-1 143.96
External services	- 146.54	-57.21	- 124.63
Gross profit	292.84	239.55	4.50
Costs of management	-1.61	-1.16	-3.64
Total depreciation	-13.44	-1.58	-14.74
EBIT	6.06	-10.28	- 211.80
Pre-tax profit	6.06	-10.28	- 211.80
Income taxes	-1.33
Net earnings	4.73	-10.28	- 211.80

Assets (kDKK)

	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	69.88	79.80	9.99
Current other receivables		101.20	30.00
Short term receivables total	69.88	181.00	39.99
Cash and bank deposits	35.02	36.73	78.61
Cash and cash equivalents	35.02	36.73	78.61
Balance sheet total (assets)	104.89	217.73	118.60

Equity and liabilities (kDKK)

	2017	2018	2019
Share capital	0.00	0.00	0.00
Other reserves			14.91
Retained earnings		4.50
Profit of the financial year	4.73	-10.28	- 211.80
Shareholders equity total	4.73	-5.78	- 196.88
Non-current liabilities total
Current trade creditors	47.25	8.50	7.10
Short-term deferred tax liabilities	1.33
Other non-interest bearing current liabilities	51.58	215.00	308.38
Current liabilities total	100.17	223.51	315.48
Balance sheet total (liabilities)	104.89	217.73	118.60

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