SERVERSURPLUS.DK IVS — Credit Rating and Financial Key Figures

CVR number: 36431334

Købmandsvænget 2 B, Gammel Viby 4130 Viby Sjælland

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Costs of manufacturing		-36.42
External services	-5.51
Gross profit	-5.51	-36.42
EBIT	-5.51	-36.42
Other financial expenses	-0.30	-0.59	-0.10	-0.15
Pre-tax profit	-5.81	-37.02	-0.10	-0.15
Net earnings	-5.81	-37.02	-0.10	-0.15

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	35.98	35.98
Inventories total	35.98	35.98
Current other receivables		0.13
Short term receivables total		0.13
Cash and bank deposits	6.06	1.12	0.28	0.18	0.03
Cash and cash equivalents	6.06	1.12	0.28	0.18	0.03
Balance sheet total (assets)	42.04	37.23	0.28	0.18	0.03

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	0.00	0.00
Retained earnings	-8.22	-7.92	-13.13	-50.15	-50.25
Profit of the financial year		-5.81	-37.02	-0.10	-0.15
Shareholders equity total	-8.22	-13.73	-50.15	-50.25	-50.40
Non-current liabilities total
Current owed to participating	48.65	49.36	48.83	48.83	48.83
Current owed to group member	1.60	1.60	1.60	1.60	1.60
Current liabilities total	50.25	50.96	50.43	50.43	50.43
Balance sheet total (liabilities)	42.04	37.23	0.28	0.18	0.03

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