IVS af 22-8-16 — Credit Rating and Financial Key Figures
CVR number: 37965995
Porthusvej 9, 3490 Kvistgård
lars@myndalfogtmann.dk
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 682.80 | 737.54 |
| Employee benefit expenses | - 653.08 | - 822.92 |
| EBIT | 29.73 | -85.38 |
| Other financial expenses | -2.06 | -1.27 |
| Pre-tax profit | 27.67 | -86.65 |
| Income taxes | -7.55 | |
| Net earnings | 20.12 | -86.65 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 59.47 | 172.04 |
| Current other receivables | 64.00 | |
| Short term receivables total | 123.47 | 172.04 |
| Cash and bank deposits | 38.66 | 3.10 |
| Cash and cash equivalents | 38.66 | 3.10 |
| Balance sheet total (assets) | 162.13 | 175.14 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 1.50 | 1.50 |
| Other reserves | 20.12 | 20.12 |
| Retained earnings | -20.12 | |
| Profit of the financial year | 20.12 | -86.65 |
| Shareholders equity total | 21.62 | -65.04 |
| Non-current liabilities total | ||
| Advances received | 13.00 | |
| Current owed to participating | 13.80 | 15.26 |
| Short-term deferred tax liabilities | 7.55 | 7.55 |
| Other non-interest bearing current liabilities | 119.16 | 204.36 |
| Current liabilities total | 140.52 | 240.18 |
| Balance sheet total (liabilities) | 162.13 | 175.14 |
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