IVS af 11.07 2019 — Credit Rating and Financial Key Figures
CVR number: 37698989
Pileskovvej 17, 2635 Ishøj
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 10 116.74 | 8 055.61 |
| Costs of manufacturing | -9 154.50 | -3 684.38 |
| External services | - 582.83 | -1 064.65 |
| Gross profit | 4 956.66 | 3 306.58 |
| 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 |
| EBIT | 678.97 | -3 177.07 |
| Other financial income | 0.10 | 0.68 |
| Other financial expenses | -0.14 | - 172.72 |
| Pre-tax profit | 678.93 | -3 349.11 |
| Income taxes | - 148.50 | |
| Net earnings | 530.43 | -3 349.11 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 26.51 | |
| Machinery and equipment | 26.51 | 20.45 |
| Other tangible assets | -26.51 | |
| Tangible assets total | 26.51 | 20.45 |
| Investments total | 2.32 | 2.32 |
| Long term receivables total | ||
| Raw materials and consumables | 80.00 | |
| Finished products/goods | 80.00 | |
| Inventories total | 80.00 | 80.00 |
| Current trade debtors | 1 597.22 | 769.50 |
| Current amounts owed by group member comp. | 183.23 | |
| Prepayments and accrued income | 108.40 | |
| Short term receivables total | 1 888.84 | 769.50 |
| Cash and bank deposits | 407.07 | 23.44 |
| Cash and cash equivalents | 407.07 | 23.44 |
| Balance sheet total (assets) | 2 404.74 | 895.70 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 132.61 | 132.61 |
| Retained earnings | - 132.61 | 397.82 |
| Profit of the financial year | 530.43 | -3 349.11 |
| Shareholders equity total | 530.43 | -2 818.67 |
| Non-current other liabilities | 0.00 | |
| Non-current liabilities total | 0.00 | |
| Current trade creditors | 111.38 | 240.83 |
| Current owed to participating | 4.63 | |
| Current owed to group member | 702.09 | |
| Short-term deferred tax liabilities | 148.50 | 148.50 |
| Other non-interest bearing current liabilities | 1 614.42 | 2 618.32 |
| Current liabilities total | 1 874.30 | 3 714.38 |
| Balance sheet total (liabilities) | 2 404.74 | 895.70 |
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