Anita Dietz IVS — Credit Rating and Financial Key Figures

CVR number: 38950177

Ivarsvej 8, 3500 Værløse

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	2.60	4.48	-6.78	-5.00
EBIT	2.60	4.48	-6.78	-5.00
Other financial income				35.00
Other financial expenses	-1.31	-1.52	-0.01	-2.51
Pre-tax profit	1.29	2.96	-6.79	27.49
Income taxes	-0.95	-0.67	0.00
Net earnings	0.34	2.29	-6.78	27.49

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	75.00	75.00	75.00
Long term receivables total	75.00	75.00	75.00
Inventories total
Current trade debtors	1.75
Short term receivables total	1.75
Cash and bank deposits		9.03	2.04	109.84
Cash and cash equivalents		9.03	2.04	109.84
Balance sheet total (assets)	76.75	84.03	77.05	109.84

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	0.00	0.00	0.00	0.00
Other reserves	0.09	0.66	0.66	7.53
Retained earnings	-0.09	-0.32	1.97	-11.69
Profit of the financial year	0.34	2.29	-6.78	27.49
Shareholders equity total	0.34	2.63	-4.16	23.33
Non-current other liabilities	0.95
Non-current deferred tax liabilities		0.67
Non-current liabilities total	0.95	0.67
Current owed to participating		79.78	73.78	79.05
Short-term deferred tax liabilities		0.95	0.67	0.67
Other non-interest bearing current liabilities	75.46		6.75	6.79
Current liabilities total	75.46	80.73	81.20	86.51
Balance sheet total (liabilities)	76.75	84.03	77.05	109.84

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