Community Built IVS — Credit Rating and Financial Key Figures
CVR number: 37585211
Nørrevej 31, 4960 Holeby
info@communitybuilt.net
tel: 21943308
http://communitybuilt.net
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6.77 | -5.57 |
| EBIT | 6.77 | -5.57 |
| Other financial income | 1.62 | 2.37 |
| Other financial expenses | -1.00 | -2.24 |
| Pre-tax profit | 6.58 | -5.44 |
| Income taxes | -1.43 | |
| Net earnings | 5.16 | -5.44 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 10.81 | 20.81 |
| Current other receivables | 0.11 | |
| Short term receivables total | 10.92 | 20.81 |
| Cash and bank deposits | 3.02 | 0.90 |
| Cash and cash equivalents | 3.02 | 0.90 |
| Balance sheet total (assets) | 13.94 | 21.70 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 2.50 | 2.50 |
| Other reserves | 1.29 | 1.29 |
| Retained earnings | -1.29 | 3.87 |
| Profit of the financial year | 5.16 | -5.44 |
| Shareholders equity total | 7.66 | 2.21 |
| Non-current liabilities total | ||
| Current trade creditors | 4.38 | 9.00 |
| Short-term deferred tax liabilities | 1.43 | 1.43 |
| Other non-interest bearing current liabilities | 0.48 | 9.06 |
| Current liabilities total | 6.28 | 19.49 |
| Balance sheet total (liabilities) | 13.94 | 21.70 |
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