Jonas G. IVS — Credit Rating and Financial Key Figures
CVR number: 37310824
Betonvej 10, 4000 Roskilde
mateendk@yahoo.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 730.63 | ||
| External services | -2 412.55 | ||
| Gross profit | 318.08 | 1 200.65 | 1 083.61 |
| Employee benefit expenses | - 418.13 | - 912.90 | -1 314.52 |
| EBIT | - 100.05 | 287.75 | - 230.91 |
| Other financial expenses | -2.72 | -1.18 | -12.20 |
| Pre-tax profit | - 102.77 | 286.57 | - 243.11 |
| Income taxes | -63.05 | ||
| Net earnings | - 102.77 | 223.52 | - 243.11 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 150.00 | ||
| Inventories total | 150.00 | ||
| Current trade debtors | 3.33 | ||
| Current other receivables | 105.00 | ||
| Short term receivables total | 3.33 | 105.00 | |
| Cash and bank deposits | 252.69 | 288.66 | 128.75 |
| Cash and cash equivalents | 252.69 | 288.66 | 128.75 |
| Balance sheet total (assets) | 252.69 | 292.00 | 383.75 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | -0.00 | 0.00 |
| Other reserves | 55.88 | 55.88 | |
| Retained earnings | - 158.65 | 86.23 | |
| Profit of the financial year | - 102.77 | 223.52 | - 243.11 |
| Shareholders equity total | - 102.76 | 120.76 | - 101.00 |
| Non-current trade creditors | 134.92 | ||
| Non-current owed to group member | - 175.00 | ||
| Non-current liabilities total | -40.08 | ||
| Current trade creditors | 32.95 | ||
| Other non-interest bearing current liabilities | 322.51 | 171.24 | 524.82 |
| Current liabilities total | 355.46 | 171.24 | 524.82 |
| Balance sheet total (liabilities) | 252.69 | 292.00 | 383.75 |
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