REGNSKABERNE IVS — Credit Rating and Financial Key Figures
CVR number: 36064463
Toftevangen 110, 3200 Helsinge
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 65.04 | -10.05 |
| Wages and salaries | -10.50 | |
| Employee benefit expenses | -60.07 | |
| EBIT | 4.97 | -20.55 |
| Other financial expenses | -3.12 | -0.17 |
| Pre-tax profit | 1.86 | -20.72 |
| Income taxes | -2.07 | -1.17 |
| Net earnings | -0.21 | -21.89 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.57 | 0.00 |
| Short term receivables total | 6.57 | 0.00 |
| Cash and bank deposits | 9.73 | 1.81 |
| Cash and cash equivalents | 9.73 | 1.81 |
| Balance sheet total (assets) | 16.30 | 1.81 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.20 | -0.10 |
| Retained earnings | -0.09 | |
| Profit of the financial year | -0.21 | -21.89 |
| Shareholders equity total | -0.10 | -22.00 |
| Non-current liabilities total | ||
| Current trade creditors | 0.72 | |
| Current owed to participating | 7.35 | 17.83 |
| Short-term deferred tax liabilities | 2.07 | 1.17 |
| Other non-interest bearing current liabilities | 6.26 | 4.81 |
| Current liabilities total | 16.40 | 23.81 |
| Balance sheet total (liabilities) | 16.30 | 1.81 |
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