henk IVS — Credit Rating and Financial Key Figures

CVR number: 39680416

Svinget 15, 2300 København S

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Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales	155.31
External services	-33.59
Gross profit	121.72	235.30	194.10
Employee benefit expenses	-75.90	- 224.01	- 207.25
Total depreciation	-12.50
EBIT	33.32	10.92	-13.14
Other financial expenses	-0.67
Pre-tax profit	32.65	10.92	-13.14
Income taxes	-7.18	-8.15
Net earnings	25.47	2.77	-13.14

Assets (kDKK)

	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	7.09
Current other receivables			0.53
Current deferred tax assets			2.01
Short term receivables total	7.09		2.54
Cash and bank deposits	56.31	50.93	121.17
Cash and cash equivalents	56.31	50.93	121.17
Balance sheet total (assets)	63.40	50.93	123.71

Equity and liabilities (kDKK)

	2018	2019	2020
Share capital	5.00	5.00	5.00
Other reserves		32.65	32.65
Retained earnings	7.18		2.77
Profit of the financial year	25.47	2.77	-13.14
Shareholders equity total	37.65	40.41	27.27
Non-current deferred tax liabilities		0.78	0.78
Non-current liabilities total		0.78	0.78
Current trade creditors	5.02		9.00
Short-term deferred tax liabilities	7.18
Other non-interest bearing current liabilities	13.55	9.73	86.66
Current liabilities total	25.75	9.73	95.66
Balance sheet total (liabilities)	63.40	50.93	123.71

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