Site-Consult IVS — Credit Rating and Financial Key Figures
CVR number: 39172836
Møllevej 20, 2690 Karlslunde
tel: 71834283
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 791.72 | 733.58 |
| Employee benefit expenses | - 606.93 | - 612.18 |
| EBIT | 184.79 | 121.40 |
| Other financial expenses | -0.01 | -1.86 |
| Pre-tax profit | 184.78 | 119.55 |
| Income taxes | -41.56 | -28.86 |
| Net earnings | 143.22 | 90.68 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 19.06 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 108.35 | 83.54 |
| Short term receivables total | 108.35 | 83.54 |
| Cash and bank deposits | 221.76 | 109.30 |
| Cash and cash equivalents | 221.76 | 109.30 |
| Balance sheet total (assets) | 349.17 | 192.84 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Shares repurchased | 107.00 | 87.40 |
| Other reserves | 35.81 | 39.00 |
| Retained earnings | - 142.81 | -90.18 |
| Profit of the financial year | 143.22 | 90.68 |
| Shareholders equity total | 144.22 | 127.91 |
| Non-current liabilities total | ||
| Current trade creditors | 16.50 | 16.50 |
| Short-term deferred tax liabilities | 41.56 | 28.86 |
| Other non-interest bearing current liabilities | 146.88 | 19.57 |
| Current liabilities total | 204.94 | 64.94 |
| Balance sheet total (liabilities) | 349.17 | 192.84 |
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