IAO Consult IVS — Credit Rating and Financial Key Figures
CVR number: 38580620
Askimvej 28, 2830 Virum
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 39.96 | - 153.00 | 448.18 | 59.33 |
| Wages and salaries | -40.00 | |||
| Social security expenses | -6.72 | |||
| Employee benefit expenses | - 440.95 | |||
| EBIT | 39.96 | - 153.00 | 7.23 | -4.61 |
| Other financial income | 3.86 | |||
| Other financial expenses | -2.60 | -0.12 | ||
| Pre-tax profit | 43.82 | - 153.00 | 4.62 | -4.69 |
| Income taxes | -9.64 | -5.76 | ||
| Net earnings | 34.18 | - 153.00 | -1.14 | -4.69 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | -42.22 | |||
| Non-current other receivables | 42.22 | |||
| Long term receivables total | 42.22 | |||
| Inventories total | ||||
| Current other receivables | 42.22 | 20.00 | 0.78 | 14.04 |
| Short term receivables total | 42.22 | 20.00 | 0.78 | 14.04 |
| Cash and bank deposits | 2.60 | -0.25 | 183.15 | 29.01 |
| Cash and cash equivalents | 2.60 | -0.25 | 183.15 | 29.01 |
| Balance sheet total (assets) | 44.82 | 19.76 | 183.93 | 43.05 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 |
| Retained earnings | 72.98 | -80.02 | 28.92 | |
| Profit of the financial year | 34.18 | - 153.00 | -1.14 | -4.69 |
| Shareholders equity total | 35.18 | -79.02 | -80.16 | 25.23 |
| Non-current other liabilities | 17.83 | |||
| Non-current liabilities total | 17.83 | |||
| Current trade creditors | 1.45 | |||
| Current owed to participating | 25.81 | |||
| Short-term deferred tax liabilities | 19.27 | 5.76 | ||
| Other non-interest bearing current liabilities | -9.64 | 98.78 | 231.06 | |
| Current liabilities total | 9.64 | 98.78 | 264.09 | |
| Balance sheet total (liabilities) | 44.82 | 19.76 | 183.93 | 43.05 |
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