IMRSIVE IVS — Credit Rating and Financial Key Figures
CVR number: 37073873
Ny Carlsberg Vej 33, 1760 København V
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 517.63 | 469.08 | 294.94 |
| Employee benefit expenses | - 566.21 | - 383.34 | - 399.18 |
| EBIT | -48.58 | 85.75 | - 104.24 |
| Other financial expenses | -0.04 | -0.01 | -0.25 |
| Pre-tax profit | -48.62 | 85.74 | - 104.49 |
| Income taxes | -8.87 | 23.00 | |
| Net earnings | -48.62 | 76.87 | -81.49 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 18.49 | 18.49 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 90.13 | 125.94 | 37.50 |
| Current deferred tax assets | 23.00 | ||
| Short term receivables total | 90.13 | 125.94 | 60.50 |
| Cash and bank deposits | 2.91 | 14.40 | 48.74 |
| Cash and cash equivalents | 2.91 | 14.40 | 48.74 |
| Balance sheet total (assets) | 93.03 | 158.83 | 127.73 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 2.00 | 2.00 | 2.00 |
| Retained earnings | -48.62 | 28.25 | |
| Profit of the financial year | -48.62 | 76.87 | -81.49 |
| Shareholders equity total | -46.62 | 30.25 | -51.24 |
| Non-current liabilities total | |||
| Current trade creditors | 19.00 | 11.65 | 6.25 |
| Current owed to participating | 51.95 | 49.89 | 11.05 |
| Short-term deferred tax liabilities | 8.87 | ||
| Other non-interest bearing current liabilities | 68.70 | 58.17 | 161.67 |
| Current liabilities total | 139.65 | 128.58 | 178.97 |
| Balance sheet total (liabilities) | 93.03 | 158.83 | 127.73 |
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