Modsvar IVS — Credit Rating and Financial Key Figures
CVR number: 37591491
Gammel Østergade 1 C, 9400 Nørresundby
chrisstine.johannsen@gmail.com
tel: 22722598
www.modsvar.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 7.33 | 16.70 | |
| External services | -5.40 | -8.70 | -0.37 |
| Gross profit | 1.92 | 8.00 | -0.37 |
| EBIT | 1.92 | 8.00 | -0.37 |
| Pre-tax profit | 1.92 | 8.00 | -0.37 |
| Income taxes | -0.42 | -1.41 | |
| Net earnings | 1.50 | 6.60 | -0.37 |
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. | 8.90 | 10.00 | |
| Current other receivables | 3.95 | ||
| Current deferred tax assets | 0.76 | ||
| Short term receivables total | 0.76 | 8.90 | 13.95 |
| Cash and bank deposits | 2.17 | 1.27 | 1.00 |
| Cash and cash equivalents | 2.17 | 1.27 | 1.00 |
| Balance sheet total (assets) | 2.92 | 10.17 | 14.95 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 |
| Other reserves | 1.50 | 8.10 | 5.43 |
| Retained earnings | -1.50 | -6.60 | 0.37 |
| Profit of the financial year | 1.50 | 6.60 | -0.37 |
| Shareholders equity total | 2.50 | 9.10 | 6.43 |
| Non-current liabilities total | |||
| Current owed to participating | 0.70 | ||
| Current owed to group member | 5.98 | ||
| Short-term deferred tax liabilities | 1.07 | 1.83 | |
| Other non-interest bearing current liabilities | 0.42 | ||
| Current liabilities total | 0.42 | 1.07 | 8.52 |
| Balance sheet total (liabilities) | 2.92 | 10.17 | 14.95 |
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