Kundevogns-experten IVS — Credit Rating and Financial Key Figures
CVR number: 37931225
Søgårdsvej 5, Åstofte 4550 Asnæs
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4.71 | 273.38 | 317.08 |
| Employee benefit expenses | - 210.62 | -62.82 | |
| Total depreciation | -3.17 | -9.94 | -86.25 |
| EBIT | 1.54 | 52.82 | 168.02 |
| Other financial expenses | -0.76 | -0.08 | -20.26 |
| Pre-tax profit | 0.78 | 52.74 | 147.76 |
| Income taxes | -0.17 | -11.61 | -33.85 |
| Net earnings | 0.61 | 41.13 | 113.91 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 81.83 | 192.46 | 240.21 |
| Tangible assets total | 81.83 | 192.46 | 240.21 |
| Investments total | 32.85 | ||
| Long term receivables total | |||
| Finished products/goods | 10.00 | 10.00 | |
| Inventories total | 10.00 | 10.00 | |
| Current trade debtors | 70.21 | 297.81 | |
| Prepayments and accrued income | 21.12 | ||
| Current other receivables | 2.99 | ||
| Short term receivables total | 2.99 | 70.21 | 318.93 |
| Cash and bank deposits | 7.21 | 214.00 | 54.78 |
| Cash and cash equivalents | 7.21 | 214.00 | 54.78 |
| Balance sheet total (assets) | 92.04 | 486.67 | 656.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 |
| Other reserves | 0.15 | 10.44 | 38.91 |
| Retained earnings | -0.15 | -9.83 | 2.83 |
| Profit of the financial year | 0.61 | 41.13 | 113.91 |
| Shareholders equity total | 1.61 | 42.74 | 156.66 |
| Provisions | 8.95 | 5.69 | |
| Non-current liabilities total | |||
| Current trade creditors | 83.11 | 231.60 | 25.43 |
| Short-term deferred tax liabilities | 0.17 | 2.91 | 38.15 |
| Other non-interest bearing current liabilities | 7.16 | 200.47 | 430.84 |
| Current liabilities total | 90.43 | 434.98 | 494.43 |
| Balance sheet total (liabilities) | 92.04 | 486.67 | 656.78 |
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