Akut Skadeservice IVS — Credit Rating and Financial Key Figures
CVR number: 37240524
Centervej 2, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 18.66 | 4.23 | -10.85 |
| Total depreciation | -7.75 | -7.75 | |
| EBIT | 18.66 | -3.52 | -18.60 |
| Other financial expenses | -7.67 | -4.21 | -0.80 |
| Pre-tax profit | 10.99 | -7.73 | -19.40 |
| Income taxes | -2.40 | ||
| Net earnings | 8.59 | -7.73 | -19.40 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 31.00 | 23.25 | 15.50 |
| Tangible assets total | 31.00 | 23.25 | 15.50 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 11.67 | 75.26 | 21.05 |
| Short term receivables total | 11.67 | 75.26 | 21.05 |
| Cash and bank deposits | 20.64 | 51.30 | 92.52 |
| Cash and cash equivalents | 20.64 | 51.30 | 92.52 |
| Balance sheet total (assets) | 63.32 | 149.81 | 129.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 |
| Retained earnings | 8.59 | 0.86 | |
| Profit of the financial year | 8.59 | -7.73 | -19.40 |
| Shareholders equity total | 18.59 | 10.87 | -8.54 |
| Non-current deferred tax liabilities | 2.40 | 2.40 | 2.40 |
| Non-current liabilities total | 2.40 | 2.40 | 2.40 |
| Current trade creditors | 5.59 | 86.98 | 86.98 |
| Other non-interest bearing current liabilities | 36.73 | 49.56 | 48.23 |
| Current liabilities total | 42.32 | 136.54 | 135.21 |
| Balance sheet total (liabilities) | 63.32 | 149.81 | 129.07 |
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