DANISTA IVS — Credit Rating and Financial Key Figures
CVR number: 35873767
Nansensgade 19, 1366 København K
info@danista.dk
tel: 28891901
www.danista.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 7.76 | -22.50 |
| Other operating income | 0.77 | |
| Costs of manufacturing | -8.44 | |
| External services | -0.38 | |
| Gross profit | 7.38 | -14.06 |
| Other operating expenses | -13.29 | |
| EBIT | 7.38 | -26.58 |
| Other financial expenses | -0.15 | |
| Pre-tax profit | 7.23 | |
| Income taxes | -1.45 | |
| Net earnings | 5.79 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | -2.66 | -2.77 |
| Current other receivables | -2.06 | |
| Short term receivables total | -4.72 | -2.77 |
| Cash and bank deposits | 14.77 | 14.28 |
| Cash and cash equivalents | 14.77 | 14.28 |
| Balance sheet total (assets) | 10.04 | 11.51 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 5.27 | 5.27 |
| Other reserves | 0.75 | |
| Retained earnings | -5.15 | 2.08 |
| Profit of the financial year | 5.79 | |
| Shareholders equity total | 5.90 | 8.10 |
| Provisions | 3.41 | |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 1.45 | |
| Other non-interest bearing current liabilities | 2.69 | |
| Current liabilities total | 4.14 | |
| Balance sheet total (liabilities) | 10.04 | 11.51 |
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