WINCH IVS — Credit Rating and Financial Key Figures

CVR number: 38612514

Vesterbrogade 180, 1800 Frederiksberg C

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	-6.25	-5.00	-6.00	-34.73
EBIT	-6.25	-5.00	-6.00	-34.73
Other financial expenses		-0.67	-1.55	-2.25
Pre-tax profit	-6.25	-5.67	-7.55	-36.98
Net earnings	-6.25	-5.67	-7.55	-36.98

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Holdings in group member companies	2.50	2.50	2.50	2.50
Investments total	2.50	2.50	2.50	2.50
Long term receivables total
Inventories total
Current other receivables		250.18
Current deferred tax assets			256.01
Short term receivables total		250.18	256.01
Cash and bank deposits	5.00	1.33
Cash and cash equivalents	5.00	1.33
Balance sheet total (assets)	7.50	254.01	258.51	2.50

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	5.00	5.00	5.00	5.00
Retained earnings		-6.25	-11.92	-19.47
Profit of the financial year	-6.25	-5.67	-7.55	-36.98
Shareholders equity total	-1.25	-6.92	-14.47	-51.45
Non-current liabilities total
Current loans from credit institutions			0.22	0.56
Current trade creditors	8.75	8.75	8.50	8.50
Current owed to group member		250.18	262.27	40.90
Other non-interest bearing current liabilities		2.00	2.00	4.00
Current liabilities total	8.75	260.93	272.98	53.95
Balance sheet total (liabilities)	7.50	254.01	258.51	2.50

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