Selskabet af 08.01.2008 IVS — Credit Rating and Financial Key Figures
CVR number: 36203196
Assensvej 44, 5853 Ørbæk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 663.86 | 322.13 | 359.93 |
| External services | -95.46 | -20.53 | -17.45 |
| Gross profit | 568.41 | 301.59 | 342.48 |
| Employee benefit expenses | - 639.64 | - 361.11 | - 366.33 |
| EBIT | -71.23 | -59.52 | -23.85 |
| Other financial expenses | -4.00 | -3.13 | |
| Pre-tax profit | -75.23 | -62.65 | -23.85 |
| Income taxes | -0.80 | ||
| Net earnings | -76.03 | -62.65 | -23.85 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 42.97 | 28.25 | 42.38 |
| Short term receivables total | 42.97 | 28.25 | 42.38 |
| Cash and bank deposits | 2.84 | 19.84 | 10.11 |
| Cash and cash equivalents | 2.84 | 19.84 | 10.11 |
| Balance sheet total (assets) | 45.81 | 48.09 | 52.49 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 3.00 | 3.00 | 3.00 |
| Retained earnings | -43.03 | - 119.06 | - 181.71 |
| Profit of the financial year | -76.03 | -62.65 | -23.85 |
| Shareholders equity total | - 116.06 | - 178.71 | - 202.56 |
| Provisions | -25.00 | -25.00 | |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 161.87 | 251.80 | 280.05 |
| Current liabilities total | 161.87 | 251.80 | 280.05 |
| Balance sheet total (liabilities) | 45.81 | 48.09 | 52.49 |
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