Selskabet af 27.11.2018 IVS — Credit Rating and Financial Key Figures
CVR number: 37231371
Fælledvej 17, 7600 Struer
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Purchases during the financial year | -4.44 | |
| External services | -34.02 | |
| Gross profit | -38.46 | - 145.80 |
| Employee benefit expenses | -33.05 | -88.21 |
| Total depreciation | -11.63 | |
| EBIT | -71.51 | - 245.63 |
| Other financial expenses | -2.75 | -66.76 |
| Pre-tax profit | -74.25 | - 312.39 |
| Income taxes | 25.89 | 89.24 |
| Net earnings | -48.37 | - 223.15 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Development expenditure | 201.90 | 1 032.41 |
| Intangible rights | 35.40 | 100.51 |
| Intangible assets total | 237.30 | 1 132.92 |
| Machinery and equipment | 12.72 | 12.72 |
| Tangible assets total | 12.72 | 12.72 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 42.76 | 75.19 |
| Current deferred tax assets | 25.89 | 115.13 |
| Short term receivables total | 68.64 | 190.32 |
| Cash and bank deposits | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 |
| Balance sheet total (assets) | 318.66 | 1 335.96 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -48.37 | |
| Profit of the financial year | -48.37 | - 223.15 |
| Shareholders equity total | -48.37 | - 271.52 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 241.68 | 1 523.08 |
| Current owed to participating | 64.82 | 53.72 |
| Other non-interest bearing current liabilities | 60.53 | 30.67 |
| Current liabilities total | 367.03 | 1 607.47 |
| Balance sheet total (liabilities) | 318.66 | 1 335.96 |
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