Ibsen&Sumborg IVS — Credit Rating and Financial Key Figures
CVR number: 38368508
Thorvaldsensvej 44, 7000 Fredericia
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 144.51 | 290.29 | 142.45 |
| Employee benefit expenses | - 156.45 | - 232.64 | - 211.74 |
| EBIT | -11.94 | 57.65 | -69.29 |
| Other financial expenses | -2.45 | -3.43 | -5.73 |
| Pre-tax profit | -14.39 | 54.22 | -75.02 |
| Income taxes | -10.90 | ||
| Net earnings | -14.39 | 43.32 | -75.02 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 8.75 | 0.98 | |
| Short term receivables total | 8.75 | 0.98 | |
| Cash and bank deposits | 11.88 | 96.73 | 4.98 |
| Cash and cash equivalents | 11.88 | 96.73 | 4.98 |
| Balance sheet total (assets) | 20.63 | 97.71 | 4.98 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 10.83 | 10.83 | |
| Retained earnings | -25.22 | 18.10 | |
| Profit of the financial year | -14.39 | 43.32 | -75.02 |
| Shareholders equity total | -14.39 | 28.93 | -46.09 |
| Non-current liabilities total | |||
| Current trade creditors | 9.50 | 6.80 | 4.80 |
| Current owed to participating | 2.25 | 2.15 | 2.15 |
| Short-term deferred tax liabilities | 10.90 | ||
| Other non-interest bearing current liabilities | 23.27 | 48.93 | 44.13 |
| Current liabilities total | 35.02 | 68.78 | 51.08 |
| Balance sheet total (liabilities) | 20.63 | 97.71 | 4.98 |
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