AIS IVS — Credit Rating and Financial Key Figures
CVR number: 36495030
Stenmurevej 23, Lundeborg 5874 Hesselager
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 7 373.97 | 3 800.00 |
| Costs of manufacturing | -28.20 | -3 465.30 |
| External services | - 188.25 | -21.00 |
| Gross profit | 7 213.92 | 313.70 |
| Employee benefit expenses | -6 618.07 | - 254.91 |
| EBIT | 531.45 | 58.79 |
| Other financial expenses | -14.77 | -82.90 |
| Pre-tax profit | 516.69 | -24.11 |
| Income taxes | -38.17 | |
| Net earnings | 516.69 | -62.28 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 569.82 | |
| Current other receivables | 3 247.07 | 3 276.17 |
| Short term receivables total | 3 816.89 | 3 276.17 |
| Cash and bank deposits | 32.62 | 1.19 |
| Cash and cash equivalents | 32.62 | 1.19 |
| Balance sheet total (assets) | 3 849.51 | 3 277.37 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | |
| Other reserves | 50.00 | 50.00 |
| Retained earnings | - 494.70 | 21.99 |
| Profit of the financial year | 516.69 | -62.28 |
| Shareholders equity total | 71.99 | 9.71 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 38.17 | |
| Other non-interest bearing current liabilities | 3 777.52 | 3 229.49 |
| Current liabilities total | 3 777.52 | 3 267.66 |
| Balance sheet total (liabilities) | 3 849.51 | 3 277.37 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.