Selskabet af 4. september 2017 IVS — Credit Rating and Financial Key Figures
CVR number: 35639837
Havrevej 28, 8981 Spentrup
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 172.40 |
| Employee benefit expenses | -2 265.16 |
| Total depreciation | -16.41 |
| EBIT | - 109.17 |
| Other financial income | 2.50 |
| Other financial expenses | -19.18 |
| Pre-tax profit | - 125.85 |
| Income taxes | 25.61 |
| Net earnings | - 100.25 |
Assets (kDKK)
2016 | |
|---|---|
| Development expenditure | 21.47 |
| Intangible assets total | 21.47 |
| Machinery and equipment | 86.09 |
| Tangible assets total | 86.09 |
| Investments total | 53.10 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 430.12 |
| Current deferred tax assets | 85.32 |
| Short term receivables total | 515.44 |
| Balance sheet total (assets) | 676.10 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 3.75 |
| Retained earnings | - 221.75 |
| Profit of the financial year | - 100.25 |
| Shareholders equity total | - 318.25 |
| Non-current liabilities total | |
| Current loans from credit institutions | 274.00 |
| Current trade creditors | 15.00 |
| Other non-interest bearing current liabilities | 705.35 |
| Current liabilities total | 994.35 |
| Balance sheet total (liabilities) | 676.10 |
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