The Good Vibes Company IVS
CVR number: 37113344
Latyrushaven 55, Smørumnedre 2765 Smørum
tel: 20702211
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 102.93 | 22.24 | ||
External services | -42.01 | -3.98 | -0.83 | |
Gross profit | 102.64 | 60.93 | 18.26 | -0.83 |
Employee benefit expenses | -82.01 | |||
Other operating expenses | -42.16 | |||
EBIT | 60.49 | -21.08 | 18.26 | -0.83 |
Other financial income | 22.00 | |||
Other financial expenses | -0.04 | -0.02 | -0.27 | |
Reduction non-current investment assets | -22.00 | |||
Pre-tax profit | 60.49 | -43.12 | 40.24 | -1.10 |
Income taxes | -13.00 | -0.76 | -4.22 | |
Net earnings | 47.49 | -43.88 | 36.02 | -1.10 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Non-current loans receivable | 22.00 | |||
Long term receivables total | 22.00 | |||
Finished products/goods | 122.40 | |||
Inventories total | 122.40 | |||
Current trade debtors | 7.21 | 35.70 | 37.13 | |
Current other receivables | 1.00 | |||
Current deferred tax assets | 3.00 | |||
Short term receivables total | 7.21 | 35.70 | 37.13 | 4.00 |
Cash and bank deposits | 0.75 | 93.43 | 19.69 | 39.52 |
Cash and cash equivalents | 0.75 | 93.43 | 19.69 | 39.52 |
Balance sheet total (assets) | 152.36 | 129.13 | 56.81 | 43.52 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 5.00 | 5.00 | 5.00 | 5.00 |
Other reserves | 11.87 | 20.88 | 20.88 | |
Retained earnings | 35.62 | -17.27 | 18.75 | |
Profit of the financial year | 47.49 | -43.88 | 36.02 | -1.10 |
Shareholders equity total | 52.49 | 8.60 | 44.62 | 43.52 |
Non-current liabilities total | ||||
Short-term deferred tax liabilities | 13.00 | 1.22 | ||
Other non-interest bearing current liabilities | 86.88 | 120.52 | 10.97 | |
Current liabilities total | 99.88 | 120.52 | 12.19 | |
Balance sheet total (liabilities) | 152.36 | 129.13 | 56.81 | 43.52 |
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