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BUSINESS COMBINATION (Tables)
12 Months Ended
Dec. 31, 2018
Business Combination Tables Abstract  
Schedule of allocation of purchase price as of purchase date
The following represents the allocation of the purchase price as of the purchase date in SEK and the translation to United States Dollars as of the purchase date:
 
   
SEK
   
U.S. Dollars
 
Cash
   
663
     
74
 
Accounts receivable
   
8,902
     
999
 
Other current assets
   
445
     
50
 
Fixed assets
   
1,189
     
133
 
Goodwill
   
9,005
     
1,010
 
Other assets
   
1,039
     
116
 
Total identifiable assets acquired
   
21,243
     
2,382
 
                 
Notes Payables-banks
   
4,734
     
531
 
Accounts Payable
   
182
     
20
 
Other current liabilities
   
5,787
     
649
 
Non current liabilities
   
1,039
     
117
 
Total liabilities assumed
   
11,742
     
1,317
 
                 
 
   
9,501
     
1,065
 
The following represents the allocation of the purchase price as of the purchase date in Euros and the translation to United States Dollars as of the purchase date:

   
EUR
   
U.S. Dollars
 
Cash
   
29
     
36
 
Accounts receivable
   
142
     
175
 
Fixed assets
   
88
     
108
 
Other assets
   
11
     
14
 
Goodwill
   
188
     
232
 
Total identifiable assets acquired
   
458
     
565
 
 
               
Notes payables-banks
   
11
     
14
 
Accounts payable
   
19
     
23
 
Accrued expenses and other current liabilities
   
126
     
155
 
Other liabilities
   
119
     
147
 
Total liabilities assumed
   
275
     
339
 
 
   
183
     
226
 
 
The following represents the allocation of the purchase price as of the purchase rate in DKK and the translation to United States Dollars as of the purchase date:
 
   
DKK
   
U.S. Dollars
 
Cash
   
3,161
     
499
 
Accounts receivable
   
3,219
     
508
 
Other receivables
   
124
     
20
 
Fixed assets
   
665
     
105
 
Goodwill
   
4,478
     
707
 
Total identifiable assets acquired
   
11,647
     
1,839
 
 
               
Accounts payable and accrued expenses
   
1,647
     
260
 
Total liabilities assumed
   
1,647
     
260
 
                 
 
   
10,000
     
1,579
 
 
The following is the allocation of the purchase price as of the purchase date:
 
   
Euro
   
U.S. Dollars
 
Cash
   
300
     
317
 
Due at obtaining contract tender
   
100
     
106
 
Earn out liability
   
300
     
317
 
Total consideration given
   
700
     
740
 
 
               
Recognized amounts of identifiable assets acquired and liabilities assumed:
               
 
               
Accounts receivable
   
269
     
284
 
Prepaid expenses
   
53
     
56
 
Property and equipment
   
25
     
26
 
Goodwill
   
377
     
398
 
Other assets
   
84
     
89
 
Total identifiable assets acquired
   
808
     
853
 
                 
Accounts payable
   
51
     
53
 
Accrued expenses and other liabilities
   
57
     
60
 
Total liabilities assumed
   
108
     
113
 
                 
 
   
700
     
740