Yulia IVS — Credit Rating and Financial Key Figures

CVR number: 37110280

Vesterbrogade 99 A, 1620 København V

charlie.hedin@gmail.com

tel: 26775581

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales	586.51
External services	- 273.27
Gross profit	313.24	162.79	-4.94	-2.50
Employee benefit expenses	- 507.65
EBIT	- 194.41	162.79	-4.94	-2.50
Other financial income				0.94
Other financial expenses	-0.05	-5.19	-4.63	-2.31
Pre-tax profit	- 194.46	157.61	-9.57	-3.87
Net earnings	- 194.46	157.61	-9.57	-3.87

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	0.11
Current other receivables		96.37	91.43	91.43
Short term receivables total	0.11	96.37	91.43	91.43
Cash and bank deposits	29.90	0.10
Cash and cash equivalents	29.90	0.10
Balance sheet total (assets)	30.00	96.46	91.43	91.43

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	0.00	0.00	0.00	0.00
Retained earnings		- 194.46	-36.85	-46.42
Profit of the financial year	- 194.46	157.61	-9.57	-3.87
Shareholders equity total	- 194.46	-36.85	-46.42	-50.29
Non-current liabilities total
Current loans from credit institutions			0.52	0.28
Current trade creditors				2.50
Current owed to participating	107.09	40.72	40.72	40.72
Short-term deferred tax liabilities	65.07
Other non-interest bearing current liabilities	52.29	92.59	96.60	98.21
Current liabilities total	224.46	133.31	137.85	141.72
Balance sheet total (liabilities)	30.00	96.46	91.43	91.43

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