Holdingselskabet af 1 December 2015 IVS — Credit Rating and Financial Key Figures
CVR number: 37265292
Ordrupvej 61 B, 2920 Charlottenlund
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 141.59 | 258.83 |
| External services | - 220.49 | - 282.94 |
| Gross profit | -78.90 | -24.12 |
| EBIT | -78.90 | -24.12 |
| Pre-tax profit | -78.90 | -24.12 |
| Income taxes | -6.74 | |
| Net earnings | -78.90 | -30.85 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 0.00 | |
| Investments total | 0.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 60.04 | |
| Short term receivables total | 60.04 | |
| Cash and bank deposits | 19.23 | 15.00 |
| Cash and cash equivalents | 19.23 | 15.00 |
| Balance sheet total (assets) | 79.27 | 15.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -68.01 | - 140.19 |
| Profit of the financial year | -78.90 | -30.85 |
| Shareholders equity total | - 146.91 | - 171.04 |
| Non-current loans from credit institutions | 0.08 | |
| Non-current other liabilities | 247.30 | 192.78 |
| Non-current liabilities total | 247.38 | 192.78 |
| Short-term deferred tax liabilities | -21.21 | -6.74 |
| Current liabilities total | -21.21 | -6.74 |
| Balance sheet total (liabilities) | 79.27 | 15.00 |
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