VENDEPUNKTET. IVS — Credit Rating and Financial Key Figures
CVR number: 36482338
Dybbølsgade 48, 1721 København V
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 743.79 | 474.10 | 310.90 |
| Purchases during the financial year | - 324.52 | -37.10 | - 214.46 |
| External services | - 159.98 | -90.06 | - 101.05 |
| Gross profit | 259.30 | 346.94 | -4.61 |
| Employee benefit expenses | - 240.25 | - 171.97 | -79.42 |
| Other operating expenses | -10.00 | ||
| EBIT | 19.05 | 174.97 | -94.03 |
| Other financial expenses | -0.13 | -0.23 | -0.09 |
| Pre-tax profit | 18.92 | 174.74 | -94.12 |
| Income taxes | -35.53 | -1.10 | |
| Net earnings | 18.92 | 139.21 | -95.22 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 229.23 | 190.50 | |
| Short term receivables total | 229.23 | 190.50 | |
| Cash and bank deposits | 56.63 | 166.64 | 79.87 |
| Cash and cash equivalents | 56.63 | 166.64 | 79.87 |
| Balance sheet total (assets) | 285.86 | 166.64 | 270.37 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 4.73 | 39.53 | 39.53 |
| Retained earnings | -39.22 | -55.09 | 84.11 |
| Profit of the financial year | 18.92 | 139.21 | -95.22 |
| Shareholders equity total | -15.56 | 123.65 | 28.43 |
| Non-current liabilities total | |||
| Advances received | 258.40 | 200.08 | |
| Current trade creditors | 29.38 | 6.25 | 14.25 |
| Short-term deferred tax liabilities | 35.53 | ||
| Other non-interest bearing current liabilities | 13.66 | 1.21 | 27.61 |
| Current liabilities total | 301.43 | 42.99 | 241.94 |
| Balance sheet total (liabilities) | 285.86 | 166.64 | 270.37 |
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