CHRISWILLBECK IVS — Credit Rating and Financial Key Figures

CVR number: 36442425
Brobygårdvej 33, 5230 Odense M
beck@chriswillbeck.dk
tel: 29935939
www.chriswillbeck.dk

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales99.9442.4824.72
External services- 122.33-43.55-19.76
Gross profit-22.39-1.074.96
EBIT19.88-1.074.96
Pre-tax profit19.88-1.074.96
Income taxes-19.88
Net earnings-1.074.96

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables-0.60-0.60-0.60
Short term receivables total-0.60-0.60-0.60
Cash and bank deposits7.153.669.42
Cash and cash equivalents7.153.669.42
Balance sheet total (assets)6.553.068.82

Equity and liabilities (kDKK)

201620172018
Share capital-29.0029.0029.00
Other reserves22.39-1.074.96
Retained earnings19.88-41.20-48.29
Profit of the financial year-1.074.96
Shareholders equity total13.26-14.33-9.37
Provisions-26.53
Non-current loans from credit institutions-17.7017.7017.70
Non-current other liabilities35.400.80
Non-current deferred tax liabilities-0.80
Non-current liabilities total17.7018.5016.90
Current trade creditors-0.310.49
Short-term deferred tax liabilities-0.800.80
Current liabilities total-1.111.29
Balance sheet total (liabilities)4.443.068.82
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