Barbara Gammelgaard IVS — Credit Rating and Financial Key Figures

CVR number: 39340895

Smallegade 30 E, 2000 Frederiksberg

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Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales	190.67
External services	-68.27
Gross profit	122.40	792.65	631.00
Employee benefit expenses	- 126.87	- 564.29	- 662.56
EBIT	-4.47	228.36	-31.56
Other financial expenses	-0.40	-0.98	-2.86
Pre-tax profit	-4.87	227.38	-34.42
Income taxes	1.02	-48.99	6.91
Net earnings	-3.85	178.38	-27.52

Assets (kDKK)

	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total	18.85
Long term receivables total
Inventories total
Current trade debtors		98.42	121.49
Current amounts owed by group member comp.			2.47
Current other receivables		1.79	25.51
Current deferred tax assets	1.02		6.91
Short term receivables total	1.02	100.22	156.37
Cash and bank deposits	28.32	191.54	36.35
Cash and cash equivalents	28.32	191.54	36.35
Balance sheet total (assets)	48.19	291.75	192.72

Equity and liabilities (kDKK)

	2018	2019	2020
Share capital	5.00	5.00	5.00
Shares repurchased		108.00	4.02
Other reserves		35.00	35.00
Retained earnings		- 146.85	27.52
Profit of the financial year	-3.85	178.38	-27.52
Shareholders equity total	1.15	179.53	44.02
Provisions		0.00	-0.00
Non-current liabilities total
Current owed to participating	5.27	27.02
Short-term deferred tax liabilities		47.98
Other non-interest bearing current liabilities	41.77	37.23	148.71
Current liabilities total	47.04	112.22	148.71
Balance sheet total (liabilities)	48.19	291.75	192.72

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