Config IVS — Credit Rating and Financial Key Figures
CVR number: 37157473
Industrivej 1, 4200 Slagelse
lasse@config.dk
tel: 42594000
www.config.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.67 | 433.48 | 471.55 | 105.81 |
| Wages and salaries | - 450.00 | - 300.00 | - 243.88 | |
| Social security expenses | -3.33 | -1.89 | -1.39 | |
| EBIT | -0.67 | -19.85 | 169.65 | - 139.46 |
| Other financial expenses | -0.15 | -0.21 | -0.15 | |
| Pre-tax profit | -0.67 | -19.99 | 169.44 | - 139.61 |
| Income taxes | -6.34 | -32.34 | 29.87 | |
| Net earnings | -0.67 | -26.33 | 137.10 | - 109.73 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 249.13 | 109.63 | ||
| Current deferred tax assets | 6.34 | 29.87 | ||
| Short term receivables total | 6.34 | 249.13 | 139.50 | |
| Cash and bank deposits | 9.33 | 35.95 | 43.96 | 6.50 |
| Cash and cash equivalents | 9.33 | 35.95 | 43.96 | 6.50 |
| Balance sheet total (assets) | 9.33 | 42.29 | 293.08 | 146.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | -0.67 | -27.00 | 110.10 | |
| Profit of the financial year | -0.67 | -26.33 | 137.10 | - 109.73 |
| Shareholders equity total | 9.33 | -17.00 | 120.10 | 10.36 |
| Non-current deferred tax liabilities | 32.34 | |||
| Non-current liabilities total | 32.34 | |||
| Current trade creditors | 3.64 | |||
| Current owed to participating | 18.81 | |||
| Other non-interest bearing current liabilities | 40.49 | 140.65 | 132.00 | |
| Current liabilities total | 59.30 | 140.65 | 135.64 | |
| Balance sheet total (liabilities) | 9.33 | 42.29 | 293.08 | 146.00 |
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