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Fie Carlsson IVS

CVR number: 36701439

Hybenvej 30, 6740 Bramming

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	23.30	-0.11	3.72
EBIT	23.30	-0.11	3.72
Other financial expenses	-4.90	-1.45	-2.17
Pre-tax profit	18.40	-1.56	1.55
Income taxes	-4.07	0.34	-0.34
Net earnings	14.33	-1.22	1.21

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	55.70	25.20
Inventories total	55.70	25.20
Current trade debtors	0.97	69.19	59.89
Current deferred tax assets		0.34	0.00
Short term receivables total	0.97	69.53	59.89
Cash and bank deposits	4.64		1.42
Cash and cash equivalents	4.64		1.42
Balance sheet total (assets)	61.31	94.73	61.31

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	0.00	0.00	0.00
Other reserves	4.67	4.36	4.67
Retained earnings	-0.32	14.31	12.79
Profit of the financial year	14.33	-1.22	1.21
Shareholders equity total	18.68	17.46	18.67
Non-current liabilities total
Current trade creditors	8.00	8.00	11.88
Current owed to participating			0.20
Current owed to group member		6.27	6.52
Short-term deferred tax liabilities	6.27
Other non-interest bearing current liabilities	28.36	63.00	24.04
Current liabilities total	42.63	77.27	42.64
Balance sheet total (liabilities)	61.31	94.73	61.31

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