NORDICGO IVS — Credit Rating and Financial Key Figures

CVR number: 36476273

Spurvevej 43, 4990 Sakskøbing

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales		399.07	330.23	331.66
External services		-76.26	-80.70	-62.46
Gross profit	285.19	322.79	249.53	269.20
Employee benefit expenses	- 296.83	- 305.79	- 253.91	- 270.75
EBIT	-11.64	17.02	-4.38	-1.55
Other financial income	5.71
Other financial expenses	-0.78	-0.04	-0.13	-0.03
Pre-tax profit	-6.72	16.98	-4.51	-1.58
Income taxes	-2.43
Net earnings	-9.15	16.98	-4.51	-1.58

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	14.96	10.37	14.31	39.41
Current other receivables	87.95
Short term receivables total	102.92	10.37	14.31	39.41
Cash and bank deposits	56.13	24.74	13.29	46.05
Cash and cash equivalents	56.13	24.74	13.29	46.05
Balance sheet total (assets)	159.05	35.11	27.60	85.46

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	0.05	0.05	0.05	24.98
Retained earnings	-26.30	-35.45	-18.47	-22.97
Profit of the financial year	-9.15	16.98	-4.51	-1.58
Shareholders equity total	-35.40	-18.42	-22.93	0.42
Non-current liabilities total
Current trade creditors				5.41
Other non-interest bearing current liabilities	194.45	53.53	50.52	79.63
Current liabilities total	194.45	53.53	50.52	85.04
Balance sheet total (liabilities)	159.05	35.11	27.60	85.46

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