Flemming60 IVS — Credit Rating and Financial Key Figures

CVR number: 37065951

Sønder Ottinggade 28 A, 6100 Haderslev

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	29.14	-41.29	-19.32	-17.23
Other operating expenses				-4.30
EBIT	29.14	-41.29	-19.32	-21.53
Other financial income				11.19
Other financial expenses	-39.21	-22.31	-17.91	-12.04
Pre-tax profit	-10.07	-63.60	-37.23	-22.38
Income taxes	-0.97	13.99	8.18	4.91
Net earnings	-11.04	-49.61	-29.04	-17.48

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total				4.32
Long term receivables total
Inventories total
Current trade debtors	321.45	280.61	161.62	105.05
Prepayments and accrued income	4.83	4.32	4.32
Current other receivables	42.72		6.93	12.72
Current deferred tax assets		13.99	22.08	26.98
Short term receivables total	368.99	298.92	194.95	144.75
Balance sheet total (assets)	368.99	298.92	194.95	149.07

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	0.00	0.00	0.00	0.00
Other reserves		-0.00
Retained earnings		-11.04	-60.64	-94.11
Profit of the financial year	-11.04	-49.61	-29.04	-17.48
Shareholders equity total	-11.03	-60.64	-89.69	- 111.59
Non-current liabilities total
Current loans from credit institutions	361.63	314.37	243.91	246.35
Current trade creditors	16.11	31.55	36.03	9.52
Current owed to participating		1.31	4.68	4.78
Short-term deferred tax liabilities	0.97
Other non-interest bearing current liabilities	1.31	12.33
Current liabilities total	380.02	359.56	284.63	260.65
Balance sheet total (liabilities)	368.99	298.92	194.95	149.07

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