BBENTZEN IT IVS — Credit Rating and Financial Key Figures
CVR number: 35825096
Bergmansdalsvej 12, 3000 Helsingør
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2.19 | |
| Costs of manufacturing | -2.55 | |
| Rents | -7.00 | |
| Gross profit | 327.89 | -23.11 |
| Costs of management | -15.74 | |
| Employee benefit expenses | - 315.91 | |
| Total depreciation | -4.16 | |
| EBIT | 11.98 | -28.07 |
| Other financial expenses | -0.55 | -0.06 |
| Pre-tax profit | 11.43 | -28.14 |
| Income taxes | -2.66 | |
| Net earnings | 8.77 | -28.14 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 37.50 | |
| Current other receivables | -56.42 | |
| Short term receivables total | -18.92 | |
| Cash and bank deposits | 112.85 | 0.10 |
| Cash and cash equivalents | 112.85 | 0.10 |
| Balance sheet total (assets) | 93.92 | 0.10 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Other reserves | 18.05 | 10.63 |
| Other restricted equity | 21.76 | |
| Retained earnings | -8.77 | |
| Profit of the financial year | 8.77 | -28.14 |
| Shareholders equity total | 19.05 | 5.25 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 0.70 |
| Short-term deferred tax liabilities | 4.51 | -4.68 |
| Other non-interest bearing current liabilities | 66.36 | -1.17 |
| Current liabilities total | 74.87 | -5.15 |
| Balance sheet total (liabilities) | 93.92 | 0.10 |
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