INSTITUT FOR SALGSUDVIKLING ApS
CVR number: 29977801
Gernersvej 9, 3000 Helsingør
tj@ifsu.dk
tel: 49266111
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 215.34 | 43.84 | -9.76 | ||
| Employee benefit expenses | - 259.97 | ||||
| EBIT | -44.63 | 43.84 | -9.76 | ||
| Other financial income | 0.50 | 0.36 | |||
| Other financial expenses | -9.50 | -7.64 | -7.32 | -7.18 | -7.26 |
| Pre-tax profit | -53.63 | 36.56 | -17.07 | -7.18 | -7.26 |
| Income taxes | 15.29 | 23.70 | 2.49 | 33.96 | 15.44 |
| Net earnings | -38.34 | 60.27 | -14.59 | 26.77 | 8.18 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.29 | 23.70 | 2.49 | 36.38 | 51.82 |
| Prepayments and accrued income | 2.29 | ||||
| Short term receivables total | 17.57 | 23.70 | 2.49 | 36.38 | 51.82 |
| Cash and bank deposits | 0.25 | ||||
| Cash and cash equivalents | 0.25 | ||||
| Balance sheet total (assets) | 17.57 | 23.96 | 2.49 | 36.38 | 51.82 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 957.44 | - 995.78 | - 935.52 | - 950.11 | - 923.33 |
| Profit of the financial year | -38.34 | 60.27 | -14.59 | 26.77 | 8.18 |
| Shareholders equity total | - 870.78 | - 810.52 | - 825.11 | - 798.33 | - 790.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 787.69 | 734.79 | 718.41 | 725.52 | 732.78 |
| Other non-interest bearing current liabilities | 85.66 | 84.68 | 94.19 | 94.19 | 94.19 |
| Current liabilities total | 888.36 | 834.48 | 827.59 | 834.71 | 841.96 |
| Balance sheet total (liabilities) | 17.57 | 23.96 | 2.49 | 36.38 | 51.82 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.