E. Folke IVS — Credit Rating and Financial Key Figures
CVR number: 36941898
Godthåbsvej 55, 2000 Frederiksberg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.75 | -4.29 | -7.19 |
| EBIT | -5.75 | -4.29 | -7.19 |
| Other financial income | 84.28 | 3.17 | 2.17 |
| Other financial expenses | -1.20 | -0.09 | |
| Pre-tax profit | 77.33 | -1.12 | -5.11 |
| Income taxes | -17.01 | ||
| Net earnings | 60.32 | -1.12 | -5.11 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 94.27 | 65.44 | 56.40 |
| Short term receivables total | 94.27 | 65.44 | 56.40 |
| Cash and bank deposits | 0.13 | ||
| Cash and cash equivalents | 0.13 | ||
| Balance sheet total (assets) | 94.40 | 65.44 | 56.40 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 |
| Other reserves | 49.00 | 49.00 | 49.00 |
| Retained earnings | -49.00 | 11.32 | 10.19 |
| Profit of the financial year | 60.32 | -1.12 | -5.11 |
| Shareholders equity total | 61.32 | 60.20 | 55.09 |
| Non-current loans from credit institutions | 0.67 | 0.23 | |
| Non-current liabilities total | 0.67 | 0.23 | |
| Current owed to participating | 28.08 | 1.08 | 1.08 |
| Other non-interest bearing current liabilities | 5.00 | 3.50 | |
| Current liabilities total | 33.08 | 4.58 | 1.08 |
| Balance sheet total (liabilities) | 94.40 | 65.44 | 56.40 |
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