SKAARUP - HOLM IVS — Credit Rating and Financial Key Figures

CVR number: 38521977

Geelsmark 18, 2840 Holte

tel: 30329001

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales	80.85	62.50
External services	-13.31	-28.79
Gross profit	67.55	33.71	-19.75
Social security expenses				-27.86
Employee benefit expenses	-40.00
EBIT	27.55	33.71	-19.75	-27.86
Pre-tax profit	27.55	33.71	-19.75	-27.86
Income taxes	-6.06	-7.42
Net earnings	21.49	26.29	-19.75	-27.86

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Other receivables			-2.17	-0.57
Investments total			-2.17	-0.57
Long term receivables total
Inventories total
Current other receivables			2.17	0.57
Short term receivables total			2.17	0.57
Cash and bank deposits	34.42	61.92	37.56	10.27
Cash and cash equivalents	34.42	61.92	37.56	10.27
Balance sheet total (assets)	34.42	61.92	37.56	10.27

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital		21.49
Other reserves		6.72	55.14	38.13
Retained earnings			2.37
Profit of the financial year	21.49	26.29	-19.75	-27.86
Shareholders equity total	21.49	54.51	37.76	10.27
Provisions			-0.41
Non-current liabilities total
Short-term deferred tax liabilities	6.06	7.42	0.20
Other non-interest bearing current liabilities	6.88
Current liabilities total	12.94	7.42	0.20
Balance sheet total (liabilities)	34.42	61.92	37.56	10.27

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