Kunstproduktion IVS — Credit Rating and Financial Key Figures
CVR number: 36701684
Åboulevarden 31, 8000 Aarhus C
mail@markman-bechlund.dk
tel: 36964866
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 256.32 | 254.63 | 139.63 | 125.28 |
| Employee benefit expenses | - 288.98 | - 243.81 | - 284.04 | -58.67 |
| EBIT | -32.66 | 10.81 | - 144.41 | 66.61 |
| Other financial expenses | -0.00 | |||
| Pre-tax profit | -32.66 | 10.81 | - 144.41 | 66.61 |
| Income taxes | -12.32 | |||
| Net earnings | -32.66 | 10.81 | - 144.41 | 54.29 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 54.02 | 181.86 | 61.75 | 127.19 |
| Current other receivables | 6.90 | 2.00 | 2.00 | 2.00 |
| Short term receivables total | 60.92 | 183.86 | 63.75 | 129.19 |
| Cash and bank deposits | 85.44 | 31.63 | 4.80 | 82.86 |
| Cash and cash equivalents | 85.44 | 31.63 | 4.80 | 82.86 |
| Balance sheet total (assets) | 146.36 | 215.49 | 68.55 | 212.05 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 5.00 |
| Other reserves | 45.00 | 47.69 | 45.00 | 50.00 |
| Retained earnings | 39.39 | 4.00 | -4.16 | - 102.23 |
| Profit of the financial year | -32.66 | 10.81 | - 144.41 | 54.29 |
| Shareholders equity total | 56.73 | 67.50 | -98.58 | 7.06 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 4.39 | 133.33 | |
| Current owed to group member | 12.96 | 15.21 | ||
| Short-term deferred tax liabilities | 12.32 | |||
| Other non-interest bearing current liabilities | 68.67 | 132.78 | 162.73 | 59.34 |
| Current liabilities total | 89.63 | 147.99 | 167.13 | 204.99 |
| Balance sheet total (liabilities) | 146.36 | 215.49 | 68.55 | 212.05 |
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