F0037 Ivs — Credit Rating and Financial Key Figures
CVR number: 36933267
Riskær 9, Smørumnedre 2765 Smørum
jka.handvaerk@gmail.com
tel: 28432666
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 402.09 | 618.75 | 601.30 |
External services | - 366.60 | ||
Gross profit | 35.50 | 618.75 | 601.30 |
Employee benefit expenses | - 195.93 | - 301.13 | |
Other operating expenses | - 195.85 | - 271.46 | |
EBIT | 35.50 | 226.97 | 28.71 |
Pre-tax profit | 35.50 | 226.97 | 28.71 |
Income taxes | -49.93 | -6.32 | |
Net earnings | 35.50 | 177.03 | 22.39 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 200.00 | 308.62 | |
Tangible assets total | 200.00 | 308.62 | |
Investments total | |||
Long term receivables total | |||
Raw materials and consumables | 120.00 | 67.52 | |
Inventories total | 120.00 | 67.52 | |
Current trade debtors | 27.66 | 229.80 | 169.14 |
Short term receivables total | 27.66 | 229.80 | 169.14 |
Cash and bank deposits | 23.45 | 43.64 | 14.00 |
Cash and cash equivalents | 23.45 | 43.64 | 14.00 |
Balance sheet total (assets) | 51.11 | 593.44 | 559.28 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 9.52 | 1.00 | 1.00 |
Other reserves | 45.02 | 223.05 | |
Profit of the financial year | 35.50 | 177.03 | 22.39 |
Shareholders equity total | 45.02 | 223.05 | 246.44 |
Non-current deferred tax liabilities | 49.93 | 6.32 | |
Non-current liabilities total | 49.93 | 6.32 | |
Current trade creditors | 6.10 | ||
Other non-interest bearing current liabilities | 320.46 | 306.52 | |
Current liabilities total | 6.10 | 320.46 | 306.52 |
Balance sheet total (liabilities) | 51.11 | 593.44 | 559.28 |
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