WinFamily IVS — Credit Rating and Financial Key Figures

CVR number: 37696331

Frederiksborgvej 521, Gundsømagle 4000 Roskilde

seg@winfamily.com

tel: 26124000

www.winfamily.com

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales	4.96	12.01	7.43	7.84	6.89
External services	6.35	5.76	6.39	4.67
Gross profit	11.31	17.77	13.82	12.51	6.89
EBIT	11.31	17.77	13.82	12.51	13.79
Other financial expenses	3.74	-5.76	-6.39	-4.67
Pre-tax profit	15.04	12.01	7.43	4.71	13.79
Income taxes				3.13
Net earnings	15.04	12.01	7.43	7.84	13.79

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	4.62	2.95
Short term receivables total	4.62	2.95
Cash and bank deposits	39.07	41.93	45.91	51.52	58.03
Cash and cash equivalents	39.07	41.93	45.91	51.52	58.03
Balance sheet total (assets)	43.68	44.88	45.91	51.52	58.03

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	25.92	25.92	45.91	51.52	2.20
Other reserves	3.90	4.15			52.35
Retained earnings	-10.32		-7.43	-7.84	-13.79
Profit of the financial year	15.04	12.01	7.43	7.84	13.79
Shareholders equity total	34.55	42.08	45.91	51.52	54.55
Non-current liabilities total
Current trade creditors	6.58
Short-term deferred tax liabilities	1.03	2.64
Other non-interest bearing current liabilities	1.52	0.15			3.48
Current liabilities total	9.14	2.80			3.48
Balance sheet total (liabilities)	43.68	44.88	45.91	51.52	58.03

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