NIENDE ETAPE IVS — Credit Rating and Financial Key Figures

CVR number: 35636471

Danmarksgade 9, 5000 Odense C

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales	209.13	143.50	3.45	3.29	3.60
Costs of manufacturing	- 198.12			-0.33
Gross profit	11.01	141.14	0.86	2.31	2.55
Costs of management	4.64	-2.36	-2.59	-0.66	-1.05
Costs of distribution	-0.24
EBIT	6.13	6.65	0.18	0.04	0.24
Other financial income			0.02	0.01
Other financial expenses	-0.02	-0.07	-0.03	-0.05	-0.03
Pre-tax profit	6.11	6.58	0.16	0.00	0.22
Income taxes	-1.36	-1.43	-0.03	-0.00	-0.05
Net earnings	4.75	5.15	0.13	0.00	0.17

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	17.00	43.58	1.73
Current other receivables	9.14		0.40	0.40
Current deferred tax assets			1.00
Short term receivables total	26.15	43.58	3.13	0.40
Cash and bank deposits	29.63	2.24	12.56	14.88	16.10
Cash and cash equivalents	29.63	2.24	12.56	14.88	16.10
Balance sheet total (assets)	55.78	45.82	15.69	15.28	16.10

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	1.00
Other restricted equity	3.92	9.67	14.82	14.94	14.95
Profit of the financial year	4.75	5.15	0.13	0.00	0.17
Shareholders equity total	9.67	14.82	14.94	14.95	15.12
Provisions	16.76	11.25
Non-current liabilities total
Short-term deferred tax liabilities	0.36	0.45	0.03	0.00	0.05
Other non-interest bearing current liabilities	28.99	19.30	0.71	0.33	0.93
Current liabilities total	29.36	19.75	0.75	0.33	0.98
Balance sheet total (liabilities)	55.78	45.82	15.69	15.28	16.10

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