Datoselskabet 9. april 2019 IVS — Credit Rating and Financial Key Figures

CVR number: 37098175
Ved Lindevangen 16, 2000 Frederiksberg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales2 155.521 814.68
Costs of manufacturing-1 456.79-1 497.82
Gross profit698.74316.86729.73
Costs of management-37.35-89.31
Costs of distribution-3.97-27.03
Employee benefit expenses- 876.24
EBIT657.42200.52- 146.50
Other financial expenses-0.59
Pre-tax profit657.42200.52- 147.09
Income taxes- 144.63-44.11
Net earnings512.79156.40- 147.09

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment46.0139.41
Tangible assets total46.0139.41
Holdings in group member companies72.6472.6472.64
Investments total72.6472.6472.64
Long term receivables total
Inventories total
Current trade debtors454.6094.08148.99
Current other receivables321.671 044.841 105.54
Short term receivables total776.271 138.931 254.53
Cash and bank deposits291.00219.0870.66
Cash and cash equivalents291.00219.0870.66
Balance sheet total (assets)1 139.901 476.651 437.24

Equity and liabilities (kDKK)

2016
2017
2018
Share capital0.000.000.00
Retained earnings512.79699.19
Profit of the financial year512.79156.40- 147.09
Shareholders equity total512.79669.19552.10
Non-current deferred tax liabilities144.63188.75188.75
Non-current liabilities total144.63188.75188.75
Current trade creditors42.39
Other non-interest bearing current liabilities482.48618.71653.99
Current liabilities total482.48618.71696.39
Balance sheet total (liabilities)1 139.901 476.651 437.24
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