OK Regnskabsservice IVS — Credit Rating and Financial Key Figures
CVR number: 37370789
Havepladsvej 174, 7000 Fredericia
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1.50 | 1.84 | |
| External services | -0.67 | 0.25 | |
| Gross profit | 0.83 | 1.60 | |
| EBIT | 0.83 | 1.60 | |
| Other financial expenses | -0.01 | ||
| Pre-tax profit | 0.83 | 0.97 | -0.01 |
| Income taxes | -0.19 | 0.32 | |
| Net earnings | 0.64 | 1.28 | -0.01 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.47 | ||
| Current other receivables | 0.69 | ||
| Short term receivables total | 0.69 | 0.47 | |
| Cash and bank deposits | 0.81 | 1.96 | 2.25 |
| Cash and cash equivalents | 0.81 | 1.96 | 2.25 |
| Balance sheet total (assets) | 1.50 | 2.43 | 2.25 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 0.16 | 0.56 | 0.56 |
| Retained earnings | -0.16 | 0.08 | 1.36 |
| Profit of the financial year | 0.64 | 1.28 | -0.01 |
| Shareholders equity total | 0.64 | 1.92 | 1.92 |
| Non-current deferred tax liabilities | 0.51 | 0.33 | |
| Non-current liabilities total | 0.51 | 0.33 | |
| Short-term deferred tax liabilities | 0.19 | ||
| Other non-interest bearing current liabilities | 0.67 | ||
| Current liabilities total | 0.86 | ||
| Balance sheet total (liabilities) | 1.50 | 2.43 | 2.25 |
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