IVER OLESEN ApS — Credit Rating and Financial Key Figures
CVR number: 25139038
Esbønderupvej 30, 3230 Græsted
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -12.50 | -11.25 |
| Gross profit | -12.50 | -11.25 |
| EBIT | -12.50 | -11.25 |
| Other financial income | 29.43 | 32.35 |
| Other financial expenses | - 105.46 | - 102.59 |
| Net income from associates (fin.) | -1 083.25 | 321.55 |
| Pre-tax profit | -1 171.78 | 240.07 |
| Income taxes | 0.02 | |
| Net earnings | -1 171.76 | 240.07 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 761.46 | 4 032.39 |
| Participating interests | 111.42 | 162.04 |
| Investments total | 3 872.88 | 4 194.43 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 807.98 | 804.46 |
| Current owed by particip. interest comp. | 100.00 | 100.00 |
| Current deferred tax assets | 96.22 | 70.00 |
| Short term receivables total | 1 004.20 | 974.46 |
| Cash and bank deposits | 91.48 | 91.42 |
| Cash and cash equivalents | 91.48 | 91.42 |
| Balance sheet total (assets) | 4 968.56 | 5 260.31 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 3 366.98 | 2 195.22 |
| Profit of the financial year | -1 171.76 | 240.07 |
| Shareholders equity total | 2 320.22 | 2 560.29 |
| Non-current other liabilities | 968.40 | 968.40 |
| Non-current liabilities total | 968.40 | 968.40 |
| Current trade creditors | 11.25 | 11.25 |
| Current owed to participating | 1 416.60 | 1 459.03 |
| Other non-interest bearing current liabilities | 252.09 | 261.34 |
| Current liabilities total | 1 679.94 | 1 731.62 |
| Balance sheet total (liabilities) | 4 968.56 | 5 260.31 |
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