Kundevogns-experten IVS

CVR number: 37931225

Søgårdsvej 5, Åstofte 4550 Asnæs

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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
Other receivables			32.85
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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