Dyrlæge Louise Friis IVS — Credit Rating and Financial Key Figures
CVR number: 38319647
Roagervej 268, Roager 6760 Ribe
Dyrlaege.louise.friis@gmail.com
tel: 40208005
www.dyrlaegelouisefriis.dk
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 81.00 | 89.90 |
| Employee benefit expenses | -6.00 | -96.31 |
| Total depreciation | -9.00 | -12.74 |
| EBIT | 66.00 | -19.15 |
| Other financial expenses | -4.45 | |
| Pre-tax profit | 66.00 | -23.60 |
| Income taxes | -15.00 | 5.19 |
| Net earnings | 51.00 | -18.41 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 45.00 | 31.78 |
| Tangible assets total | 45.00 | 31.78 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 20.00 | 1.20 |
| Inventories total | 20.00 | 1.20 |
| Current trade debtors | 14.00 | |
| Current other receivables | 0.67 | |
| Short term receivables total | 14.00 | 0.67 |
| Cash and bank deposits | 105.00 | 109.06 |
| Cash and cash equivalents | 105.00 | 109.06 |
| Balance sheet total (assets) | 184.00 | 142.71 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | |
| Other reserves | 50.00 | 50.00 |
| Retained earnings | -50.00 | 1.06 |
| Profit of the financial year | 51.00 | -18.41 |
| Shareholders equity total | 51.00 | 32.65 |
| Provisions | 10.00 | 4.60 |
| Non-current liabilities total | ||
| Current trade creditors | 3.00 | |
| Current owed to participating | 92.00 | 95.46 |
| Short-term deferred tax liabilities | 5.00 | |
| Other non-interest bearing current liabilities | 23.00 | 10.00 |
| Current liabilities total | 123.00 | 105.46 |
| Balance sheet total (liabilities) | 184.00 | 142.71 |
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