Uffe Gardel IVS — Credit Rating and Financial Key Figures
CVR number: 37578835
Jespervej 200, 3400 Hillerød
uffe.gardel@gmail.com
tel: 29866652
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 379.27 | |
| External services | -9.94 | |
| Gross profit | 369.33 | 338.04 |
| Employee benefit expenses | - 241.12 | - 324.06 |
| EBIT | 128.21 | 13.98 |
| Other financial expenses | -0.28 | -1.07 |
| Pre-tax profit | 127.93 | 12.92 |
| Income taxes | -28.23 | -2.86 |
| Net earnings | 99.70 | 10.06 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 67.50 | |
| Current other receivables | 40.00 | |
| Current deferred tax assets | 21.77 | 21.91 |
| Short term receivables total | 89.27 | 61.91 |
| Other current investments | 12.50 | |
| Cash and bank deposits | 53.57 | 21.08 |
| Cash and cash equivalents | 53.57 | 33.58 |
| Balance sheet total (assets) | 142.84 | 95.49 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Shares repurchased | 50.70 | |
| Retained earnings | -50.70 | 49.00 |
| Profit of the financial year | 99.70 | 10.06 |
| Shareholders equity total | 100.70 | 60.06 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 42.14 | 35.43 |
| Current liabilities total | 42.14 | 35.43 |
| Balance sheet total (liabilities) | 142.84 | 95.49 |
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