EH01092021 IVS — Credit Rating and Financial Key Figures

CVR number: 39232359

Kildevej 25, Gammelby 4653 Karise

ivs@eliteholdet.dk

tel: 56787272

Free credit report

Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales
Gross profit	931.97	898.97	992.30
Employee benefit expenses	- 931.76	- 994.66	-1 132.81
Total depreciation			-5.49
EBIT	0.21	-95.69	- 146.00
Other financial expenses	-0.18	-1.96	-8.88
Pre-tax profit	0.03	-97.65	- 154.89
Income taxes	-2.44	18.29	30.98
Net earnings	-2.42	-79.37	- 123.91

Assets (kDKK)

	2018	2019	2020
Intangible assets total
Machinery and equipment			41.95
Tangible assets total			41.95
Investments total
Non-current other receivables	24.00	24.00	24.00
Long term receivables total	24.00	24.00	24.00
Inventories total
Current trade debtors	28.53	85.46	33.95
Current other receivables	19.75	2.31	101.00
Current deferred tax assets		18.29	49.27
Short term receivables total	48.29	106.05	184.22
Cash and bank deposits	50.90	49.94	108.01
Cash and cash equivalents	50.90	49.94	108.01
Balance sheet total (assets)	123.19	179.99	358.17

Equity and liabilities (kDKK)

	2018	2019	2020
Share capital	1.00	1.00	1.00
Retained earnings		-2.42	-81.78
Profit of the financial year	-2.42	-79.37	- 123.91
Shareholders equity total	-1.42	-80.78	- 204.69
Non-current liabilities total
Current trade creditors	29.43	18.70	90.02
Other non-interest bearing current liabilities	95.18	242.08	472.84
Current liabilities total	124.60	260.77	562.86
Balance sheet total (liabilities)	123.19	179.99	358.17

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