KR GOLF IVS — Credit Rating and Financial Key Figures

CVR number: 38344366

Pile Allé 7, 8600 Silkeborg

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Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales
Gross profit	112.51	109.02	119.32
Social security expenses	-34.44	-28.01	-67.19
Other operating expenses	-34.73	-48.72	-61.33
Total depreciation		-5.02	-8.60
EBIT	43.34	27.28	-17.80
Other financial expenses			-0.14
Pre-tax profit	43.34	27.28	-17.94
Income taxes	-9.53	-6.18	1.47
Net earnings	33.81	21.10	-16.47

Assets (kDKK)

	2017	2018	2019
Intangible assets total
Machinery and equipment		46.57	37.97
Tangible assets total		46.57	37.97
Investments total
Long term receivables total
Inventories total
Current trade debtors	17.76	8.27	19.26
Current other receivables	10.99	10.00	10.00
Short term receivables total	28.75	18.27	29.25
Cash and bank deposits	52.88	43.91	15.36
Cash and cash equivalents	52.88	43.91	15.36
Balance sheet total (assets)	81.63	108.75	82.58

Equity and liabilities (kDKK)

	2017	2018	2019
Share capital	24.00	24.00	24.00
Retained earnings		33.81	54.91
Profit of the financial year	33.81	21.10	-16.47
Shareholders equity total	57.81	78.91	62.45
Provisions		1.73	0.26
Non-current liabilities total
Short-term deferred tax liabilities	9.53	13.97	2.15
Other non-interest bearing current liabilities	14.29	14.13	17.72
Current liabilities total	23.81	28.10	19.87
Balance sheet total (liabilities)	81.63	108.75	82.58

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