Saxtech IVS — Credit Rating and Financial Key Figures

CVR number: 37968439

Bagsværdvej 228, 2880 Bagsværd

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	192.14	-7.26	-8.75	6.61
Employee benefit expenses	-72.67	-5.03	-0.20	-2.00
EBIT	119.47	-2.23	-8.55	4.61
Other financial income				0.01
Other financial expenses		-0.81		-0.58
Pre-tax profit	119.47	-3.04	-8.55	4.04
Income taxes	-26.27	0.67	-0.67
Net earnings	93.20	-2.37	-9.22	4.04

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	0.98		0.80
Current deferred tax assets		0.67	12.00	6.00
Short term receivables total	0.98	0.67	12.80	6.00
Cash and bank deposits	133.64	98.65	76.48	90.38
Cash and cash equivalents	133.64	98.65	76.48	90.38
Balance sheet total (assets)	134.62	99.32	89.28	96.38

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	0.67	0.67	0.67	0.67
Other reserves	49.33	49.33	49.33	49.33
Retained earnings	-49.33	43.88	41.51	32.29
Profit of the financial year	93.20	-2.37	-9.22	4.04
Shareholders equity total	93.88	91.51	82.28	86.33
Non-current liabilities total
Short-term deferred tax liabilities	26.27
Other non-interest bearing current liabilities	14.48	7.81	7.00	10.05
Current liabilities total	40.75	7.81	7.00	10.05
Balance sheet total (liabilities)	134.62	99.32	89.28	96.38

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