IP REGNSKAB & PERSONALE ApS — Credit Rating and Financial Key Figures
CVR number: 27528074
Solrød Center 12 B, 2680 Solrød Strand
mp@ipregnskab.dk
tel: 56140640
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 473.74 | -65.63 |
| Employee benefit expenses | - 349.44 | -7.39 |
| Total depreciation | - 111.84 | -4.81 |
| EBIT | 12.46 | -77.83 |
| Other financial expenses | -6.11 | -0.36 |
| Pre-tax profit | 6.35 | -78.19 |
| Net earnings | 6.35 | -78.19 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 4.81 | |
| Tangible assets total | 4.81 | |
| Investments total | ||
| Non-current other receivables | 37.01 | 37.01 |
| Long term receivables total | 37.01 | 37.01 |
| Inventories total | ||
| Current trade debtors | 75.76 | 2.97 |
| Prepayments and accrued income | 4.45 | |
| Current other receivables | 6.00 | |
| Short term receivables total | 80.21 | 8.97 |
| Cash and bank deposits | 159.54 | 78.56 |
| Cash and cash equivalents | 159.54 | 78.56 |
| Balance sheet total (assets) | 281.56 | 124.54 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 6.38 | 12.73 |
| Profit of the financial year | 6.35 | -78.19 |
| Shareholders equity total | 137.73 | 59.55 |
| Non-current liabilities total | ||
| Current trade creditors | 9.50 | 12.53 |
| Other non-interest bearing current liabilities | 134.33 | 52.46 |
| Current liabilities total | 143.83 | 64.99 |
| Balance sheet total (liabilities) | 281.56 | 124.54 |
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