Marcher & Lillesø IVS — Credit Rating and Financial Key Figures

CVR number: 38346970

Bispevænget 10, 8700 Horsens

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales	46.00	191.38	272.94	391.56
External services		-42.12	84.82	-75.77
Gross profit	46.00	149.26	188.13	315.79
Employee benefit expenses	-30.17	- 156.96	- 158.00	- 360.00
EBIT	15.83	15.83	30.13	-44.21
Other financial expenses	-20.00
Pre-tax profit	-4.17	-7.70	30.13	-44.21
Net earnings	-4.17	-7.70	30.13	-44.21

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	109.73	71.74	42.02	39.36
Cash and cash equivalents	109.73	71.74	42.02	39.36
Balance sheet total (assets)	109.73	71.74	42.02	39.36

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	0.00	0.00	0.00	0.00
Other reserves	-0.00
Retained earnings	-0.00			67.02
Profit of the financial year	-4.17	-7.70	30.13	-44.21
Shareholders equity total	-4.17	-7.70	30.13	22.81
Provisions	0.00
Non-current deferred tax liabilities		40.15
Non-current liabilities total		40.15
Current trade creditors	53.21	39.29	11.89	16.54
Other non-interest bearing current liabilities	60.68
Current liabilities total	113.89	39.29	11.89	16.54
Balance sheet total (liabilities)	109.73	71.74	42.02	39.36

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