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WORKING VIRTUAL AF 1. MAJ 2014 IVS — Credit Rating and Financial Key Figures
CVR number: 35852239
Vimmelskaftet 41 F, 1161 København K
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -7.50 | |||
| Gross profit | -7.50 | -7.50 | ||
| EBIT | -7.50 | -7.50 | -7.50 | |
| Other financial income | 10.00 | 10.00 | 10.00 | 6.38 |
| Pre-tax profit | 2.50 | 2.50 | 2.50 | 6.38 |
| Income taxes | -0.33 | -0.55 | 2.17 | |
| Net earnings | 2.50 | 2.17 | 1.95 | 8.55 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 6.59 | 10.00 | 10.00 | |
| Short term receivables total | 6.59 | 10.00 | 10.00 | |
| Cash and bank deposits | 14.09 | 3.09 | ||
| Cash and cash equivalents | 14.09 | 3.09 | ||
| Balance sheet total (assets) | 6.59 | 14.09 | 10.00 | 13.09 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 1.00 | 1.00 |
| Retained earnings | -7.08 | -4.58 | -2.41 | -0.46 |
| Profit of the financial year | 2.50 | 2.17 | 1.95 | 8.55 |
| Shareholders equity total | -4.58 | -2.41 | 0.54 | 9.08 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 6.29 | 3.00 |
| Current owed to participating | 3.67 | |||
| Current owed to group member | 5.00 | |||
| Short-term deferred tax liabilities | 0.33 | 3.17 | 1.01 | |
| Other non-interest bearing current liabilities | 3.67 | |||
| Current liabilities total | 11.17 | 16.50 | 9.46 | 4.00 |
| Balance sheet total (liabilities) | 6.59 | 14.09 | 10.00 | 13.09 |
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