CK af 11.2.19 IVS — Credit Rating and Financial Key Figures
CVR number: 40249435
Stationsvej 36, 5500 Middelfart
ulla.privat@hotmail.com
tel: 28878700
Income statement (kDKK)
| 2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 613.58 |
| Employee benefit expenses | - 592.91 |
| Total depreciation | -3.58 |
| EBIT | 17.09 |
| Other financial expenses | -1.83 |
| Pre-tax profit | 15.26 |
| Income taxes | -12.58 |
| Net earnings | 2.67 |
Assets (kDKK)
| 2019 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 13.41 |
| Tangible assets total | 13.41 |
| Other receivables | 101.06 |
| Investments total | 101.06 |
| Long term receivables total | |
| Finished products/goods | 100.00 |
| Inventories total | 100.00 |
| Current trade debtors | 23.51 |
| Current other receivables | 32.00 |
| Short term receivables total | 55.51 |
| Cash and bank deposits | 105.34 |
| Cash and cash equivalents | 105.34 |
| Balance sheet total (assets) | 375.33 |
Equity and liabilities (kDKK)
| 2019 | |
|---|---|
| Share capital | 0.00 |
| Other reserves | 0.67 |
| Retained earnings | -0.67 |
| Profit of the financial year | 2.67 |
| Shareholders equity total | 2.68 |
| Non-current liabilities total | |
| Current trade creditors | 58.53 |
| Current owed to participating | 36.13 |
| Current owed to group member | 71.00 |
| Short-term deferred tax liabilities | 12.58 |
| Other non-interest bearing current liabilities | 194.41 |
| Current liabilities total | 372.66 |
| Balance sheet total (liabilities) | 375.33 |
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