IVS af 11.07 2019 — Credit Rating and Financial Key Figures

CVR number: 37698989
Pileskovvej 17, 2635 Ishøj
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales10 116.748 055.61
Costs of manufacturing-9 154.50-3 684.38
External services- 582.83-1 064.65
Gross profit4 956.663 306.58
Costs of management- 582.83
Costs of distribution-4 273.90
Employee benefit expenses-6 477.59
Other operating expenses-3.79
Total depreciation-3.79-6.06
EBIT678.97-3 177.07
Other financial income0.100.68
Other financial expenses-0.14- 172.72
Pre-tax profit678.93-3 349.11
Income taxes- 148.50
Net earnings530.43-3 349.11

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters26.51
Machinery and equipment26.5120.45
Other tangible assets-26.51
Tangible assets total26.5120.45
Investments total2.322.32
Long term receivables total
Raw materials and consumables80.00
Finished products/goods80.00
Inventories total80.0080.00
Current trade debtors1 597.22769.50
Current amounts owed by group member comp.183.23
Prepayments and accrued income108.40
Short term receivables total1 888.84769.50
Cash and bank deposits407.0723.44
Cash and cash equivalents407.0723.44
Balance sheet total (assets)2 404.74895.70

Equity and liabilities (kDKK)

2016
2017
Share capital0.000.00
Other reserves132.61132.61
Retained earnings- 132.61397.82
Profit of the financial year530.43-3 349.11
Shareholders equity total530.43-2 818.67
Non-current other liabilities0.00
Non-current liabilities total0.00
Current trade creditors111.38240.83
Current owed to participating4.63
Current owed to group member702.09
Short-term deferred tax liabilities148.50148.50
Other non-interest bearing current liabilities1 614.422 618.32
Current liabilities total1 874.303 714.38
Balance sheet total (liabilities)2 404.74895.70
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