Selskabet af 9. april 2019 IVS. — Credit Rating and Financial Key Figures
CVR number: 36420952
Fabriksvej 70, 4700 Næstved
nordskov@c.dk
tel: 26150018
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 406.52 | 714.05 |
| Employee benefit expenses | - 463.28 | - 820.21 |
| EBIT | -56.76 | - 106.15 |
| Other financial income | 0.22 | 22.18 |
| Pre-tax profit | -56.54 | -83.97 |
| Income taxes | 8.69 | |
| Net earnings | -47.85 | -83.97 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 126.27 | 40.22 |
| Current other receivables | 36.00 | 36.00 |
| Current deferred tax assets | 9.99 | 18.00 |
| Short term receivables total | 172.26 | 94.22 |
| Cash and bank deposits | 51.37 | 54.97 |
| Cash and cash equivalents | 51.37 | 54.97 |
| Balance sheet total (assets) | 223.64 | 149.19 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | 117.90 | 60.06 |
| Profit of the financial year | -47.85 | -83.97 |
| Shareholders equity total | 70.05 | -23.91 |
| Non-current liabilities total | ||
| Current trade creditors | 3.50 | 3.50 |
| Current owed to group member | 89.78 | 8.14 |
| Other non-interest bearing current liabilities | 60.31 | 161.46 |
| Current liabilities total | 153.59 | 173.10 |
| Balance sheet total (liabilities) | 223.64 | 149.19 |
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