I. J. WAVES ApS — Credit Rating and Financial Key Figures
CVR number: 34894256
Hørskætten 14-16, Klovtofte 2630 Taastrup
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 864.88 | 1 311.67 | 1 550.63 |
| External services | - 574.47 | - 300.20 | - 394.80 |
| Gross profit | 2 290.41 | 1 011.47 | 1 155.84 |
| Employee benefit expenses | -1 834.00 | -1 218.31 | - 561.83 |
| Total depreciation | - 182.37 | ||
| EBIT | 274.04 | - 206.83 | 594.00 |
| Other financial income | 2.51 | ||
| Other financial expenses | -5.92 | -2.32 | -14.69 |
| Pre-tax profit | 270.63 | - 209.15 | 579.31 |
| Income taxes | -59.54 | 46.01 | - 127.45 |
| Net earnings | 211.09 | - 163.14 | 451.86 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 5 229.86 | 5 229.86 | 5 749.29 |
| Tangible assets total | 5 229.86 | 5 229.86 | 5 749.29 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 889.86 | 1 347.59 | 473.94 |
| Current deferred tax assets | 105.36 | 151.38 | 23.93 |
| Short term receivables total | 995.22 | 1 498.97 | 497.87 |
| Cash and bank deposits | 759.24 | 116.28 | 695.28 |
| Cash and cash equivalents | 759.24 | 116.28 | 695.28 |
| Balance sheet total (assets) | 6 984.32 | 6 845.11 | 6 942.44 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 211.09 | 47.96 | |
| Profit of the financial year | 211.09 | - 163.14 | 451.86 |
| Shareholders equity total | 711.10 | 547.96 | 999.82 |
| Non-current loans from credit institutions | 3 757.69 | 3 776.69 | 4 339.39 |
| Non-current liabilities total | 3 757.69 | 3 776.69 | 4 339.39 |
| Current trade creditors | 383.96 | 690.63 | 322.11 |
| Current owed to participating | 1 204.56 | 1 625.22 | 554.30 |
| Short-term deferred tax liabilities | 56.35 | 56.35 | 56.35 |
| Other non-interest bearing current liabilities | 870.66 | 148.27 | 670.47 |
| Current liabilities total | 2 515.54 | 2 520.47 | 1 603.23 |
| Balance sheet total (liabilities) | 6 984.32 | 6 845.11 | 6 942.44 |
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