IVAN DALSGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 24236587
Havrevænget 35, 9632 Møldrup
tel: 86692283
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit146.66150.88122.96
Other operating expenses-88.72
Total depreciation-41.83-41.83
EBIT104.83109.0534.25
Other financial income0.360.430.73
Pre-tax profit105.19109.4834.97
Income taxes-32.34-33.29-27.19
Net earnings72.8576.197.78

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters2 230.552 188.72
Tangible assets total2 230.552 188.72
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits82.21233.52403.53
Cash and cash equivalents82.21233.52403.53
Balance sheet total (assets)2 312.762 422.24403.53

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings63.16136.01212.21
Profit of the financial year72.8576.197.78
Shareholders equity total261.01337.21344.99
Non-current loans from credit institutions34.4034.40
Non-current liabilities total34.4034.40
Current trade creditors10.0010.0010.00
Current owed to group member1 975.001 975.0021.35
Short-term deferred tax liabilities32.3465.6327.19
Current liabilities total2 017.352 050.6358.54
Balance sheet total (liabilities)2 312.762 422.24403.53
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