IPM GLOBAL MOBILITY (SCANDINAVIA) ApS
CVR number: 34057265
Fruebjergvej 3, 2100 København Ø
ep@envisor.dk
www.ipmglobalmobility.com
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 169.84 | 97.48 |
| Employee benefit expenses | -53.25 | - 182.70 |
| EBIT | - 223.09 | -85.22 |
| Other financial income | 50.36 | |
| Other financial expenses | -4.14 | -3.18 |
| Pre-tax profit | - 227.23 | -38.04 |
| Income taxes | 49.99 | 8.37 |
| Net earnings | - 177.24 | -29.67 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 14.56 | |
| Current deferred tax assets | 64.85 | 73.22 |
| Short term receivables total | 79.41 | 73.22 |
| Cash and bank deposits | 7.80 | 24.38 |
| Cash and cash equivalents | 7.80 | 24.38 |
| Balance sheet total (assets) | 87.21 | 97.59 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 637.86 | - 815.10 |
| Profit of the financial year | - 177.24 | -29.67 |
| Shareholders equity total | - 735.10 | - 764.77 |
| Capital loans | 587.71 | 551.30 |
| Non-current owed to group member | 229.00 | 292.18 |
| Non-current liabilities total | 816.71 | 843.47 |
| Other non-interest bearing current liabilities | 5.60 | 18.89 |
| Current liabilities total | 5.60 | 18.89 |
| Balance sheet total (liabilities) | 87.21 | 97.59 |
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