IWQ ApS — Credit Rating and Financial Key Figures

CVR number: 38799371

Glentevænget 24, Herskind 8464 Galten

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	39.89	123.50	-20.50	37.23
Employee benefit expenses		-44.91	-53.49	-20.13
EBIT	39.89	78.59	-73.99	17.10
Other financial income				12.06
Other financial expenses	-0.01	-0.00	-0.01	-0.69
Pre-tax profit	39.88	78.59	-73.99	28.46
Income taxes	-8.18	-17.38	14.18	-6.43
Net earnings	31.69	61.21	-59.82	22.03

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	43.43	54.15	2.94
Prepayments and accrued income			13.42
Current deferred tax assets			15.58	13.14
Short term receivables total	43.43	54.15	31.93	13.14
Cash and bank deposits	39.88	102.40	42.13	68.13
Cash and cash equivalents	39.88	102.40	42.13	68.13
Balance sheet total (assets)	83.31	156.55	74.07	81.28

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	0.01	0.01	50.00	50.00
Other reserves	31.69	49.99
Retained earnings	-31.69	-18.30	42.91	-16.91
Profit of the financial year	31.69	61.21	-59.82	22.03
Shareholders equity total	31.70	92.91	33.09	55.12
Non-current liabilities total
Current trade creditors	8.00	8.00	8.00	12.04
Current owed to participating	26.10	20.24
Short-term deferred tax liabilities	8.18	17.38	9.33
Other non-interest bearing current liabilities	9.33	18.02	23.65	14.12
Current liabilities total	51.61	63.64	40.98	26.16
Balance sheet total (liabilities)	83.31	156.55	74.07	81.28

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