VERFT ApS — Credit Rating and Financial Key Figures
CVR number: 36479272
Rødkløvervej 2, 6950 Ringkøbing
micst@ks.dk
tel: 61630730
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 12.50 | ||
| Gross profit | -3 992.12 | -63.15 | 12.50 |
| Costs of management | -76.14 | -35.61 | -46.40 |
| Total depreciation | -2 979.28 | -15.60 | -38.90 |
| EBIT | -4 068.26 | -98.75 | -33.90 |
| Other financial expenses | -48.31 | -4.04 | -2.71 |
| Pre-tax profit | -4 116.57 | - 102.79 | -36.61 |
| Income taxes | 905.00 | 23.10 | 7.70 |
| Net earnings | -3 211.57 | -79.69 | -28.91 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 54.50 | 38.90 | |
| Tangible assets total | 54.50 | 38.90 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 62.36 | 3.00 | |
| Current deferred tax assets | 253.00 | 21.55 | 6.25 |
| Short term receivables total | 315.36 | 24.55 | 6.25 |
| Cash and bank deposits | 21.23 | 27.10 | 5.01 |
| Cash and cash equivalents | 21.23 | 27.10 | 5.01 |
| Balance sheet total (assets) | 391.09 | 90.55 | 11.26 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | 3 172.37 | -39.20 | -68.58 |
| Profit of the financial year | -3 211.57 | -79.69 | -28.91 |
| Shareholders equity total | 60.80 | -18.89 | 2.51 |
| Provisions | 3.00 | 1.45 | |
| Non-current liabilities total | |||
| Current trade creditors | 39.42 | ||
| Current owed to group member | 196.04 | 57.39 | |
| Other non-interest bearing current liabilities | 91.83 | 50.60 | 8.75 |
| Current liabilities total | 327.29 | 107.99 | 8.75 |
| Balance sheet total (liabilities) | 391.09 | 90.55 | 11.26 |
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