Susanne Willerup IvS — Credit Rating and Financial Key Figures
CVR number: 38553542
Lyngbyvej 85, 2100 København Ø
mail@susannewillerup.dk
tel: 41488802
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 231.60 | 19.80 |
| Gross profit | 231.60 | 19.80 |
| Costs of management | -92.63 | -18.94 |
| EBIT | 138.97 | 0.86 |
| Other financial expenses | -0.35 | -1.36 |
| Pre-tax profit | 138.62 | -0.50 |
| Income taxes | -30.49 | |
| Net earnings | 108.13 | -0.50 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 10.77 | |
| Tangible assets total | 10.77 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 211.30 | 54.23 |
| Cash and cash equivalents | 211.30 | 54.23 |
| Balance sheet total (assets) | 211.30 | 64.99 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Shares repurchased | 52.90 | |
| Other reserves | 49.00 | 49.00 |
| Retained earnings | - 101.90 | 6.23 |
| Profit of the financial year | 108.13 | -0.50 |
| Shareholders equity total | 109.13 | 55.73 |
| Non-current liabilities total | ||
| Current owed to participating | 39.74 | 4.01 |
| Short-term deferred tax liabilities | 30.49 | |
| Other non-interest bearing current liabilities | 23.94 | |
| Accruals and deferred income | 8.00 | 5.25 |
| Current liabilities total | 102.17 | 9.26 |
| Balance sheet total (liabilities) | 211.30 | 64.99 |
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