Verdensfirmaet.TV IVS — Credit Rating and Financial Key Figures

CVR number: 35645284
Skolegade 19, 2500 Valby
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 614.701 290.671 912.61
Employee benefit expenses-1 293.91-1 550.85-1 350.24
Total depreciation-62.96-82.01-92.54
EBIT257.82- 342.19469.83
Other financial income0.621.03
Other financial expenses-10.98-7.18-26.30
Pre-tax profit246.85- 348.75444.56
Income taxes-56.917.38-37.12
Net earnings189.94- 341.37407.44

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment151.52113.37138.54
Tangible assets total151.52113.37138.54
Investments total6.856.856.85
Long term receivables total
Inventories total
Current trade debtors107.9618.05389.62
Current other receivables28.5547.1336.80
Current deferred tax assets7.0512.94
Short term receivables total136.5072.23439.36
Cash and bank deposits391.68107.90315.98
Cash and cash equivalents391.68107.90315.98
Balance sheet total (assets)686.54300.35900.73

Equity and liabilities (kDKK)

2016
2017
2018
Share capital30.0030.0030.00
Other reserves63.3863.3810.00
Retained earnings-98.9690.98- 197.01
Profit of the financial year189.94- 341.37407.44
Shareholders equity total184.37- 157.01250.43
Provisions0.33
Non-current liabilities total
Advances received29.56
Current trade creditors134.0834.61
Current owed to participating4.1126.24
Short-term deferred tax liabilities50.8635.01
Other non-interest bearing current liabilities312.79366.94615.29
Current liabilities total501.85457.36650.30
Balance sheet total (liabilities)686.54300.35900.73
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