Anpartsselskabet af 28. juni 2019 — Credit Rating and Financial Key Figures
CVR number: 33639325
Dalumvej 18, Dalum 5250 Odense SV
fla@isuplus.dk
tel: 20203335
www.isuplus.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 155.00 | 2 716.03 |
| Employee benefit expenses | -2 650.00 | -1 916.59 |
| Total depreciation | - 532.00 | - 756.77 |
| EBIT | -27.00 | 42.67 |
| Other financial income | 5.00 | 7.00 |
| Other financial expenses | -5.00 | -24.76 |
| Pre-tax profit | -27.00 | 24.91 |
| Income taxes | 6.00 | 66.56 |
| Net earnings | -21.00 | 91.46 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Development expenditure | 1 075.00 | 1 325.82 |
| Intangible assets total | 1 075.00 | 1 325.82 |
| Machinery and equipment | 46.00 | 89.39 |
| Tangible assets total | 46.00 | 89.39 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 286.00 | 98.34 |
| Prepayments and accrued income | 7.00 | |
| Current other receivables | 191.00 | 215.07 |
| Current deferred tax assets | 72.00 | 44.31 |
| Short term receivables total | 556.00 | 357.73 |
| Balance sheet total (assets) | 1 677.00 | 1 772.93 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | 571.00 | 1 190.63 |
| Retained earnings | - 512.00 | -1 152.74 |
| Profit of the financial year | -21.00 | 91.46 |
| Shareholders equity total | 118.00 | 209.35 |
| Provisions | 85.00 | 62.66 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 433.00 | 445.07 |
| Current trade creditors | 33.00 | 108.25 |
| Other non-interest bearing current liabilities | 1 008.00 | 864.38 |
| Accruals and deferred income | 83.22 | |
| Current liabilities total | 1 474.00 | 1 500.92 |
| Balance sheet total (liabilities) | 1 677.00 | 1 772.93 |
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