D.I IVS — Credit Rating and Financial Key Figures
CVR number: 37177970
Hvidovrevej 110 A, 2650 Hvidovre
dermalinstitutelb@gmail.com
tel: 42944045
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 160.04 | 313.60 | 494.95 |
| Employee benefit expenses | - 163.54 | - 504.62 | |
| Other operating expenses | - 132.15 | - 165.58 | - 233.40 |
| EBIT | 27.89 | -15.52 | - 243.07 |
| Other financial expenses | -2.42 | -0.69 | -0.83 |
| Pre-tax profit | 25.47 | -16.21 | - 243.90 |
| Income taxes | -6.13 | 3.41 | 53.48 |
| Net earnings | 19.34 | -12.79 | - 190.42 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 34.18 | 55.80 | 58.94 |
| Inventories total | 34.18 | 55.80 | 58.94 |
| Current trade debtors | 68.25 | 75.53 | |
| Current deferred tax assets | 3.41 | 56.89 | |
| Short term receivables total | 71.66 | 132.42 | |
| Cash and bank deposits | 22.82 | 14.42 | 65.40 |
| Cash and cash equivalents | 22.82 | 14.42 | 65.40 |
| Balance sheet total (assets) | 56.99 | 141.88 | 256.76 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 |
| Other reserves | 4.83 | 4.83 | 4.83 |
| Retained earnings | -4.83 | 20.07 | 7.28 |
| Profit of the financial year | 19.34 | -12.79 | - 190.42 |
| Shareholders equity total | 20.34 | 13.11 | - 177.31 |
| Non-current liabilities total | |||
| Current trade creditors | 26.54 | 48.97 | 131.34 |
| Current owed to participating | 31.57 | ||
| Short-term deferred tax liabilities | 6.13 | 6.13 | 6.13 |
| Other non-interest bearing current liabilities | 3.99 | 73.66 | 265.02 |
| Current liabilities total | 36.66 | 128.77 | 434.06 |
| Balance sheet total (liabilities) | 56.99 | 141.88 | 256.76 |
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