Alt.com IVS — Credit Rating and Financial Key Figures
CVR number: 35632875
Nordrevej 60 A, 8700 Horsens
soeren.bock@gmail.com
tel: 31433534
altrenovering.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 024.62 | 1 445.42 |
| External services | - 216.34 | - 406.46 |
| Gross profit | 808.28 | 1 038.96 |
| Employee benefit expenses | - 580.39 | - 648.89 |
| Other operating expenses | - 252.57 | - 323.55 |
| Total depreciation | -22.99 | |
| EBIT | -47.67 | 66.52 |
| Pre-tax profit | -47.67 | 66.52 |
| Income taxes | 2.55 | |
| Net earnings | -47.67 | 69.07 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 5.99 | 60.50 |
| Tangible assets total | 5.99 | 60.50 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 57.17 | 269.91 |
| Short term receivables total | 57.17 | 269.91 |
| Cash and bank deposits | 8.74 | 39.44 |
| Cash and cash equivalents | 8.74 | 39.44 |
| Balance sheet total (assets) | 71.90 | 369.85 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Other reserves | 27.38 | -27.27 |
| Retained earnings | -6.98 | -2.82 |
| Profit of the financial year | -47.67 | 69.07 |
| Shareholders equity total | -26.27 | 39.98 |
| Non-current liabilities total | ||
| Current trade creditors | 19.17 | 51.49 |
| Current owed to participating | 47.06 | |
| Other non-interest bearing current liabilities | 78.99 | 231.32 |
| Current liabilities total | 98.17 | 329.88 |
| Balance sheet total (liabilities) | 71.90 | 369.85 |
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