NDVR IVS — Credit Rating and Financial Key Figures
CVR number: 36972254
Nannasgade 28, 2200 København N
teitandersen@gmail.com
tel: 26279628
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 124.36 | 15.23 | -24.81 |
| EBIT | 124.36 | 15.23 | -24.81 |
| Other financial income | 0.02 | 0.04 | |
| Reduction non-current investment assets | -60.00 | ||
| Pre-tax profit | 124.38 | 15.27 | -84.81 |
| Income taxes | -29.10 | -3.35 | |
| Net earnings | 95.28 | 11.92 | -84.81 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.40 | ||
| Prepayments and accrued income | 1.66 | 1.25 | |
| Current other receivables | 60.00 | 60.00 | 4.45 |
| Short term receivables total | 61.66 | 61.25 | 5.85 |
| Cash and bank deposits | 70.74 | 58.69 | 139.52 |
| Cash and cash equivalents | 70.74 | 58.69 | 139.52 |
| Balance sheet total (assets) | 132.41 | 119.94 | 145.37 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Retained earnings | 95.28 | 107.95 | |
| Profit of the financial year | 95.28 | 11.92 | -84.81 |
| Shareholders equity total | 95.28 | 107.21 | 23.14 |
| Non-current liabilities total | |||
| Current owed to participating | 1.39 | 1.39 | |
| Current owed to group member | 3.35 | ||
| Short-term deferred tax liabilities | 29.10 | 3.35 | |
| Other non-interest bearing current liabilities | 8.02 | 8.00 | 117.50 |
| Current liabilities total | 37.13 | 12.74 | 122.24 |
| Balance sheet total (liabilities) | 132.41 | 119.94 | 145.37 |
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