Neverland Ventures IVS — Credit Rating and Financial Key Figures
CVR number: 37073695
Skærbækvej 64, 2610 Rødovre
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -6.22 | -5.38 |
| Gross profit | -6.22 | -5.38 |
| EBIT | -6.22 | -5.38 |
| Other financial income | 0.02 | |
| Other financial expenses | -0.18 | -0.46 |
| Pre-tax profit | -6.38 | -5.84 |
| Income taxes | 1.40 | 1.29 |
| Net earnings | -4.98 | -4.56 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 0.10 | 0.10 |
| Investments total | 0.10 | 0.10 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5.75 | 1.47 |
| Current deferred tax assets | 1.40 | 2.69 |
| Short term receivables total | 7.16 | 4.16 |
| Cash and bank deposits | 0.01 | 0.00 |
| Cash and cash equivalents | 0.01 | 0.00 |
| Balance sheet total (assets) | 7.26 | 4.26 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.10 | 0.10 |
| Retained earnings | -4.98 | |
| Profit of the financial year | -4.98 | -4.56 |
| Shareholders equity total | -4.88 | -9.44 |
| Non-current liabilities total | ||
| Current owed to participating | 7.14 | 8.70 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 12.14 | 13.70 |
| Balance sheet total (liabilities) | 7.26 | 4.26 |
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